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Urgences-santé en bref c’est: 1700 employés, 1 000 paramédics, 270 000 interventions par année, 390 000 appels par année, 1 centre de communication santé, 3 centres opérationnels, 1 centre de formation et 1 quartier général qui dessert, 18 centres hospitaliers, 1 aéroport international, 1 métro et 2,5 millions d’habitants sur les territoires de Montréal et Laval.

Joindre Urgences-santé c’est joindre une organisation mobilisée, centrée sur la qualité, la sécurité et l’innovation et c’est aussi faire partie de l’une des plus grandes organisations préhospitalières d’urgence qui traite plus de 40 % de tous les appels d’urgence du Québec.

Description de l’offre d’emploi

Sommaire de l'emploi :

Sous l'autorité de la personne occupant le poste de chef de service de la Comptabilité générale, trésorerie et comptes à payer, la personne titulaire du poste conçoit, analyse, évalue et fournit les techniques professionnelles relatives aux opérations comptables, au suivi de la trésorerie, au processus des comptes payables, et ce, dans le but de soutenir les ressources financières d’Urgences-santé.
Elle organise le suivi de l’information et s’assure des délais de production. Elle planifie, organise et contrôle la saisie de données périodiques, trimestrielles et annuelles et la démarcation. Elle effectue des analyses de dossiers opérationnels. Elle fait un suivi serré de la trésorerie pour assurer d’avoir les liquidités nécessaires au bon fonctionnement des opérations. Elle exerce une vigie sur le processus des comptes payables. Elle participe à l’élaboration des politiques et procédures et en assure le suivi. Elle offre un support aux employés du service.

Tâches et responsabilités
Gestion des opérations financières :

Planifie les activités de l’exercice et assure le suivi selon les orientations fournies par son supérieur immédiat (fin de période, fin de trimestre, fin d’année, dossier de vérification et autres);
Coordonne le processus comptable de fin de période, de fin de trimestre et de fin d’année;
Coordonne le dossier de fin d’année;
Exerce une vigie sur les comptes de bilan et analyse les résultats financiers périodiques afin de valider l’exactitude, l’intégralité et l’imputabilité des données financières (contrôle qualité), en collaboration avec les autres chefs de la Direction des finances;
Assiste les chefs de la direction des finances dans leurs travaux d’analyse financière et opérationnelle, ainsi que dans la préparation de projets de développement, d’investissement ou autre;
Assure la coordination entre les différents systèmes informatiques (GRF, GRM, RH-paie et autres).

Langues

Français parlé et écrit - Élevé

Expérience3 à 5 ans ","lang","conseiller-ere-en-gestion-financiere","apply_external_link","https://www.urgences-sante.qc.ca/Manitou/index.html?ide_poste=477&utm_source=jobsmedia&source=jobsmedia","text_description","Description de l'entrepriseUrgences-santé en bref c’est: 1700 employés, 1 000 paramédics, 270 000 interventions par année, 390 000 appels par année, 1 centre de communication santé, 3 centres opérationnels, 1 centre de formation et 1 quartier général qui dessert, 18 centres hospitaliers, 1 aéroport international, 1 métro et 2,5 millions d’habitants sur les territoires de Montréal et Laval. Joindre Urgences-santé c’est joindre une organisation mobilisée, centrée sur la qualité, la sécurité et l’innovation et c’est aussi faire partie de l’une des plus grandes organisations préhospitalières d’urgence qui traite plus de 40 % de tous les appels d’urgence du Québec.Description de l’offre d’emploiSommaire de l'emploi :Sous l'autorité de la personne occupant le poste de chef de service de la Comptabilité générale, trésorerie et comptes à payer, la personne titulaire du poste conçoit, analyse, évalue et fournit les techniques professionnelles relatives aux opérations comptables, au suivi de la trésorerie, au processus des comptes payables, et ce, dans le but de soutenir les ressources financières d’Urgences-santé.Elle organise le suivi de l’information et s’assure des délais de production. Elle planifie, organise et contrôle la saisie de données périodiques, trimestrielles et annuelles et la démarcation. Elle effectue des analyses de dossiers opérationnels. Elle fait un suivi serré de la trésorerie pour assurer d’avoir les liquidités nécessaires au bon fonctionnement des opérations. Elle exerce une vigie sur le processus des comptes payables. Elle participe à l’élaboration des politiques et procédures et en assure le suivi. Elle offre un support aux employés du service.Tâches et responsabilités Gestion des opérations financières :Planifie les activités de l’exercice et assure le suivi selon les orientations fournies par son supérieur immédiat (fin de période, fin de trimestre, fin d’année, dossier de vérification et autres);Coordonne le processus comptable de fin de période, de fin de trimestre et de fin d’année;Coordonne le dossier de fin d’année;Exerce une vigie sur les comptes de bilan et analyse les résultats financiers périodiques afin de valider l’exactitude, l’intégralité et l’imputabilité des données financières (contrôle qualité), en collaboration avec les autres chefs de la Direction des finances; Assiste les chefs de la direction des finances dans leurs travaux d’analyse financière et opérationnelle, ainsi que dans la préparation de projets de développement, d’investissement ou autre;Assure la coordination entre les différents systèmes informatiques (GRF, GRM, RH-paie et autres).LanguesFrançais parlé et écrit - ÉlevéExpérience3 à 5 ans",{"_203":204,"_205":206,"_207":-5,"_208":311,"_229":-5,"_230":-5,"_231":-5,"_232":-5,"_233":-5,"_234":-5,"_235":-5,"_236":-5,"_237":-5,"_238":-5,"_239":-5,"_240":-5,"_241":-5,"_242":243,"_244":-5,"_245":-5,"_246":-5,"_247":-5,"_248":-5,"_249":-5,"_250":-5,"_251":252},{"_210":211,"_212":213,"_214":215,"_216":217,"_218":219,"_220":221,"_222":223,"_224":225,"_226":227,"_228":219},"attributes",[314,323,331],{"_203":315,"_316":317,"_318":319,"_242":321},6,"type","category","label",{"_6":320,"_259":320},"Finance",{"_6":322,"_259":322},"finance",{"_203":324,"_316":325,"_318":326,"_242":328},38,"schedule",{"_6":327,"_259":327},"Permanent",{"_6":329,"_259":330},"permanent-en","permanent",{"_203":332,"_316":325,"_318":333,"_242":336},41,{"_6":334,"_259":335},"Full time","Temps plein",{"_6":337,"_259":338},"full-time","temps-plein","created_at","2026-06-12T09:31:15.000000Z","published_at","2026-06-12 09:31:15","is_published","is_open","timeago","5 days ago","content","attributesByType",{"_317":350,"_325":351},[314],[323,331],"total","categories",[355],{"_203":315,"_318":320},"cities",[215],"schedules",[360,361],{"_203":324,"_318":327},{"_203":332,"_318":334},"langSwitchUrl","https://staging.carrieres.jobsmedia.ca/6595/corporation-durgences-sante/emplois","actionData","errors"]

Open Positions (1)

Finance

Don't see the right role?