We are expanding our accounting team in the Montreal office and have a position open for a senior accountant.

Reporting to the Controller, you will be responsible for ensuring the smooth running and timeliness of the entire accounting cycle, you will participate in the month-end process and the preparation of reports and various analyzes. More specifically, the incumbent must:

Responsibilities

  • Oversee billing activities to ensure the integrity of information;
  • Review the age of accounts receivable and make sure to carry out adequate follow-ups or contact key people;
  • Manage vendor creation in ERP and the bank;
  • Analyze AP aging and ensure monthly reconciliation of accounts payable is performed;
  • Ensure the application of internal policies and approve expense accounts;
  • Supervise and execute month end closing activities;
  • Prepare and file consumption taxes respecting deadlines;
  • Participate in the preparation of reports and perform analyzes at the request of the supervisor;
  • Actively participate in the improvement of internal processes;
  • Participate in the implementation of new processes: in collaboration with the IT team, perform tests in the system, validate accounting treatments, communicate the results to stakeholders and make recommendations;
  • Ensure and strengthen the application of processes and internal controls;
  • Participate in various special projects when required;
  • Complete other related tasks.

Your profile

  • Bachelor in Accounting;
  • Minimum of three to five 3 to 5 years of experience in a similar position;
  • Excellent knowledge of general accounting standards;
  • Excellent business knowledge to participate in the full accounting cycle,
  • Excellent communication skills in French and English, both oral and written;
  • Have participated in process changes and the implementation of technological solutions;
  • Great sense of organization with a keen sense of priorities,
  • Autonomous and analytical mindset;
  • Good knowledge of the Microsoft Office Suite (minimum intermediate Excel);
  • Rigor, attention to detail, focused on results and deadlines;
  • Willingness to learn and grow within the team;
  • Professionalism and team player;
  • Strong work ethic.

Assets

  • Demonstrated experience with a major accounting system,
  • CPA title.

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