Assistant Controller

3 days ago


Québec, Canada FED Finance CA Full time

**-***
YOUR MISSIONS**:
We are looking for one of our clients, a fast growing company, an Assistant Controller

Reporting to the CFO, your main functions are:

- Manage the closing of months of several entities, in several different sectors
- Take care of fixed assets;
- Prepare individual financial statements and consolidated financial statements
- Reconcile various general ledger accounts, mainly balance sheet accounts (accrued)
- Participate in the accounting integration of acquisitions;
- Review bank reconciliations;
- Perform audit procedures at the treasury level;
- Prepare and Review all monthly journal entries related to the closing of the month (prepaid expenses, accrued, fixed assets schedule);
- Manage the entries that pass through the inter-company accounts and balance these inter-company balance sheet accounts;
- Assist in the preparation of the annual budget and quarterly forecasts

**YOUR PROFILE**:
Your profile:

- BAC or CPA

Have at least 3-5 years of experience
- Experience in retail (an asset)
- Bilingual French / English

**Salary**: 70-84K$ + benefits
- We are looking for someone who wants to work in a growing company with lots of challenges and projects.

**OPPORTUNITIES**:
We are looking for one of our clients, a fast growing company, an Assistant Controller

Reporting to the CFO, your main functions are:

- Manage the closing of months of several entities, in several different sectors
- Take care of fixed assets;
- Prepare individual financial statements and consolidated financial statements
- Reconcile various general ledger accounts, mainly balance sheet accounts (accrued)
- Participate in the accounting integration of acquisitions;
- Review bank reconciliations;
- Perform audit procedures at the treasury level;
- Prepare and Review all monthly journal entries related to the closing of the month (prepaid expenses, accrued, fixed assets schedule);
- Manage the entries that pass through the inter-company accounts and balance these inter-company balance sheet accounts;
- Assist in the preparation of the annual budget and quarterly forecasts



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