Financial Accountant

2 weeks ago


Québec, Canada Fed Finance Full time

Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at each stage of your career.
My name is Melissa, I am a recruitment consultant in finance, accounting and payroll. I work in permanent and temporary positions in the Greater Montreal Region.

I am looking for a financial accountant for a construction group in Ville-Mont-Royal. The person will be the right arm of the controller in supporting the complete accounting cycle.

- Record all financial transactions for intercompany accounts
- Prepare and record invoices to be received, record receipts and track unpaid amounts
- Record purchase orders and invoices, prepare checks and resolve payment issues
- Carry out the end of month closing of the AR, AP
- Prepare bank reconciliations, analyzes and corrections
- Prepare monthly tax remittances (TPS-TVQ, installment payments, etc.)
- Analyze general ledger accounts and report discrepancies
- Prepare the monthly P&L
- Assist in the preparation of end-of-year audits and provide information to external auditors
- Assistance with the annual preparation of budgets
- Monitor budgets as well as budget control reports on a monthly basis
- Ensure compliance with all government, legal and tax regulatory requirements
- Prepare special reports by collecting, analyzing and summarizing information
- Update and maintain work cost project files
- Maintain and update the ranking system
- Code, process and pay administrative expenses
- Minimum of 3 years of experience as an accountant responsible for the full accounting cycle
- Have a minimum of a DEC in accounting. (A bachelor's degree is considered an asset)
- Professional working proficiency in both English and French (spoken and written)
- Proficiency in the Microsoft Office suite (Excel, Word, Outlook)
- Knowledge of QuickBooks accounting system and D. Edwards ERP system is considered an asset


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