Accounting Analyst – Danstar Ferment A.G.

Job Title Accounting Analyst – Danstar Ferment AG Company Lallemand Main Functions Joining the Corporate Finance/Accounting team means working to support all operational business units by providing high-quality and timely financial information. Position Summary Reporting to the R2R Supervisor of the legal entity “Danstar Ferment AG,” the GL Specialist will play a key role in ensuring the accuracy of accounting entries, compliance with financial standards, and the production of reliable reports. They will be instrumental in closing processes, audits, and continuous improvement initiatives within the R2R department. Responsibilities Prepare, analyze, and record monthly journal entries, including provisions, adjustments, and reallocations Ensure general ledger account reconcilation and timely resolution of discrepancies Perform account reconciliations and intercompany transactions Actively participate in monthly and annual closing processes Collaborate with FP&A, AP, AR, and Tax & Treasury teams to ensure financial data integrity Support the T&T team in preparing monthly tax claims (e.g., VAT) Assist internal and external audits by providing necessary documentation and explanations Maintain compliance with applicable internal accounting policies Support the T&T team in preparing cash flow forecasts and bank reconciliations Resolve accounting issues related to ERP systems (Unix, Lewis, etc.) Respond to statistical surveys (e.g., Statistics Canada) Provide support to other GL team members and ensure coverage during absences Contribute to the improvement of accounting processes and workflow optimization Participate in special projects and implementation of new procedures Technical Skills Initiative, attention to detail, and results-oriented Excellent organizational, analytical, and problem-solving skills Effective communication and stakeholder management Personal Abilities Ability to work in a team, manage priorities, and meet deadlines Continuous improvement mindset with interest in automation Ability to adapt to change General Criteria University or post-secondary degree in accounting, finance, or related field 3 to 5 years of experience in operational accounting, shared services, or R2R processes Strong understanding of general ledger processes and intercompany transactions Proficiency with ERP systems (e.g., Unix, Microsoft Dynamics) Proficiency in MS Office tools (Advanced Excel, Power BI, PowerPoint) Bilingual (French/English) preferred Asset CPA designation or in progress is an asset Organization Lallemand is a privately held Canadian company founded in the late 19th century, which develops, produces, and markets microorganisms for various markets. The administrative offices of the parent company are in Montreal, Canada. Today, Lallemand employs more than 5,000 people working in more than 45 countries on 5 continents. Lallemand has been serving the wine industry since the 1970s. Our Oenology business unit has a long history of helping wine reach its full potential, while remaining faithful to its roots and heritage. To achieve this goal, we employ yeasts and bacteria, as well as nutrients and protectors for said yeasts and bacteria. We also use specific inactivated yeasts and enzymes. Working at Lallemand Oenology, a leader in its domain, means joining a team of pioneers who are constantly raising the bar – around the world Accommodations Please take note that accommodations will be provided in all parts of the hiring process. Applicants need to make their needs known in advance. Seniority Level Mid‑Senior level Employment Type Full‑time Job Function Accounting/Auditing and Finance Industries Food and Beverage Manufacturing #J-18808-Ljbffr