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Détails du poste
- Lieu de travail : Montreal
- Type de poste : Permanent à temps plein
Description du poste
Tâches
- Manage accounts payable accruals, prepaid expenses, and amortization.
- Prepare and maintain amortization schedules.
- Perform account reconciliations and ensure the accuracy of general ledger balances.
- Maintain fixed asset records and ensure proper accounting treatment.
- Manage intercompany transactions and reconciliations between entities.
- Prepare government filings and tax schedules (as needed).
- Coordinate with external auditors and support annual audits.
- Participate in budgeting and forecasting activities (financial analysis).
- Support purchasing initiatives and cost control efforts (analysis of supplier price increases / market competitiveness evaluation).
- Provide occasional support to accounts payable (no direct AP/AR responsibility).
- Perform any other related tasks associated with the position.
Avantages
- Weekly pay for better budget management.
- Comprehensive group insurance (health and dental).
- Retirement savings plan to help you plan for your future with peace of mind.
- Personal days and sick leave bank.
- Paid vacation to support work–life balance.
- Company profit-sharing program.
- Employee assistance program (EAP).
- Friendly work environment with activities and events throughout the year.
- Access to on-site facilities depending on the location (, gym).
- Free parking.
Exigences du poste
Qualifications
- Bachelor’s degree in accounting, finance, or a related field.
- Minimum of 5 years of accounting experience.
- Bilingual in French and English (collaboration with teams outside Quebec – approximately 50% of the time in English).
- Strong understanding of month-end closing and financial reporting.
- Advanced proficiency in Excel and experience with ERP systems.
- Strong analytical and problem-solving skills.
- Ability to thrive in a high-volume environment.