Controller

3 weeks ago

Montréal QC, Canada Kyocera Document Solutions Canada Full time

**Notre l'entreprise**

Lorsque vous rejoignez Kyocera Document Solutions Canada, vous rejoignez une organisation qui est profondément enracinée dans la philosophie de “faire ce qui est juste en tant qu’être humain”. A travers cette philosophie, nos employés sont passionnés par le fait de fournir un service client de premier ordre grâce à l'efficacité, la responsabilité, et le sens de l'urgence, tout en mettant leurs connaissances au service du changement.

La chance d’effectuer quelque chose de significatif, de vous mettre au défi, de participer au changement dans un secteur, influencer le changement, ce qui n'arrive pas tous les jours. Si vous êtes une personne passionnée, motivée par les défis, et que vous souhaitez être un agent du changement et un moteur de la croissance, alors Kyocera Document Solutions Canada est l’entreprise qu’il vous faut.

**Description du rôle**

En tant que Contrôleur, vous serez responsable de la surveillance des opérations financières de la compagnie et vous veillerez à l’exactitude et à l’intégralité des rapports financiers. Vous devrez veiller au respect des pratiques comptables pertinentes et des exigences de la compatibilité générale, en assurant l’évaluation et la gestion des inscriptions comptables, des barèmes d’imposition et des finances pour l’organisation. Vous accomplirez un rôle crucial afin d'assurer la santé et la stabilité financière de la compagnie en donnant des directives stratégiques aux

cadres supérieurs et en veillant au respect des règlements financiers et des normes de rapport.

**Principales tâches et responsabilités**
- Développer, entretenir et surveiller les systèmes, les procédures et les contrôles financiers, y compris la comptabilité, la budgétisation et la communication de l'information financière.
- Assurer la conformité avec les règlements financiers et les exigences légales, tels que les lois fiscales, les normes de rapports financiers et les dispositions légales.
- Préparer et superviser les rapports financiers, y compris les bilans, les états des résultats, les états des flux de trésorerie et communiquer les données financières à la compagnie mère, aux cadres dirigeants et aux intervenants internes et externes.
- Élaborer et superviser les budgets, y compris la prévision et l’analyse de variance, afin d’assurer l’allocation de ressources et la gestion des coûts efficace.
- Assurer l’intégralité et l'exactitude des rapprochements de comptes mensuels et autres analyses en conformité avec les politiques de l’entreprise.
- Encadrer les opérations comptables de l’organisation, y compris les comptes fournisseurs, les comptes clients et le grand livre général. Ceci consiste à s’assurer que toutes les opérations financières sont enregistrées avec précision et en conformité avec les normes comptables.
- Identifier et gérer les risques financiers et opérationnels, ainsi que de développer des stratégies d’atténuation des risques.
- Posséder des aptitudes à diriger et accompagner du personnel afin de gérer/établir un département, assurer son fonctionnement efficace, motiver les membres de l’équipe et résoudre les conflits.
- Gérer et diriger toutes les fonctions d’audits internes et externes afin d’assurer que toutes les exigences soient bien respectées de manière satisfaisante et en temps opportun.
- Collaborer avec le département de finance de l’entreprise afin de résoudre les problèmes liés au cadre du contrôle interne comptable. Développer et mettre en place les politiques et les procédures de comptabilité de l'entreprise.
- Donner des conseils au personnel administratif des différentes succursales de Copicom quant aux lignes directrices comptables et les politiques de la compagnie.
- Travailler avec des informations confidentielles de manière professionnelle et discrète.

**Qualités**

**Requises**:

- Baccalauréat en sciences comptables, en administration des affaires ou l’équivalent.
- Titre professionnel de CPA.
- Excellentes compétences analytiques et habilités en comptabilité technique.
- Connaissances avancées en informatique et maîtrise du logiciel Office 365, tout particulièrement l’utilisation des fonctions comptables d’Excel.
- Éthique du travail solide, compétences analytiques supérieures et capacité avérée à résoudre des problèmes.
- Excellentes compétences en communication, flexibilité et professionnalisme.
- Pouvoir communiquer clairement avec le personnel cadre et non-cadre, ainsi que les clients.
- Expérience en gestion du personnel administratif.
- Travailler aux différentes succursales de Copicom, selon le besoin.
- Bilinguisme français-anglais, à l’oral et à l’écrit.

**Souhaitables**:

- 5-8 ans d’expérience en comptabilité ou dans le secteur financier.
- Solides compétences fondamentales des méthodes et principes comptables.
- Expérience avec

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