Bilingual Controller Qchc

3 weeks ago


Quebec City, Canada Harris Computer Systems Full time

(Description de tâches en français disponible, voir plus bas)

This is your chance to join a fast-paced organization with a large, stable and continuously growing presence in the vertical market software industry

As Controller, you will be a part of Harris’ Group’s finance management team and will be looked upon to provide financial support and analysis that will have a direct impact on a Business Unit’s success.

What will be your impact?
- Review complex revenue recognition for software contracts which are accounted for under IFRS 15, including regular review of WIP schedules
- Assist with the implementation of new accounting standards (e.g. IFRS 16 Leases) and resolve accounting matters through independent research, discussion, and collaboration in areas such as revenue recognition and acquisition accounting
- Review account reconciliations, analyze results, and prepare reporting to senior management on a monthly and quarterly basis
- Assist the business and operational leaders with monthly forecasting
- Become a business partner by providing support and analysis to the business and operational leaders
- Manage, coach and mentor a team of finance professionals
- Ensure internal controls are in place and identify potential risks and controls to mitigate them
- Identify, improve and standardize finance processes
- Prepare audit requests and respond to queries during reviews and the interim and year-end audit
- Special projects and ad hoc reports (ex: due diligence)

What are we looking for?
- 5+ years of work experience within a large accounting firm, combined with experience in industry
- Certified CPA
- Bilingual (French & English)
- Experience with complex revenue recognition (Project accounting, software accounting)
- Experience with IFRS reporting framework
- Experience with Microsoft Great Plains, a plus
- Intermediate to advanced skills with Excel, and good practical knowledge of Microsoft Office
- Knowledge of Blackline (reconciliation) and BPC (consolidation) are a plus

What we offer?
- Opportunities to grow your career
- 3 weeks' vacation when starting, 4 weeks after 3 years, and 5 weeks after 7 years of service
- 5 personal days per year
- Flexible work options
- Group insurance paid 100% by the employer starting from your first day of employment
- Employee stock ownership and RRSP/401k programs
- Lifestyle rewards
- Fun and collaborative work environment
- And more
- APERÇU

C'est votre chance de rejoindre une organisation en évolution rapide avec une présence importante, stable et en croissance constante dans l'industrie du logiciel En tant que contrôleur, vous ferez partie de l’équipe de gestion financière du groupe Harris et vous serez appelé à fournir un soutien financier et des analyses qui auront un impact direct sur le succès d’une unité commerciale.

Responsabilités:

- Constatation des produits - Examiner la comptabilisation complexe des produits, des contrats de logiciels comptabilisés selon IFRS 15, y compris un examen régulier des calendriers des travaux en cours;
- Conformité aux normes IFRS - Aider à la mise en œuvre de nouvelles normes comptables (par exemple, IFRS 16 Contrats de location) et résoudre les problèmes comptables par le biais de recherches, discussions et collaborations indépendantes dans des domaines tels que la comptabilisation des produits et la comptabilité d'acquisition;
- Rapports mensuels et trimestriels - Examiner les rapprochements des comptes, analyser les résultats et préparer les rapports à la haute direction;
- Prévisions - Aider le personnel de l'unité commerciale dans la préparation des prévisions financières;
- Partenaire d’affaire - Supporter les responsables opérationnels, dans leurs analyses;
- Gestion - Gérer et encadrer une équipe de professionnels de la finance;
- Contrôles internes - S'assurer que les procédures de contrôle établies sont en place et identifier les risques;
- Processus - Identifier, améliorer et normaliser les processus au sein des finances;
- Audit externe - Préparer les demandes d'audit et y répondre lors des examens et des audits intermédiaires et de fin d'année;
- Projets spéciaux et rapports ad hoc (Ex : Revue diligente)
- Éducation / expérience de travail:

- 5 ans et plus d’expérience en cabinet, combinée à de l’expérience en industrie
- Titre comptable
- Bilingue (français et anglais)
- Expérience de la comptabilité de projet (% avancement) et de la comptabilisation des produits logiciels
- Expérience avec le référentiel IFRS
- Savoir utiliser Microsoft Great Plains, un atout.
- Compétences avancées dans l'utilisation de MS Excel et bonne connaissance pratique de la suite Microsoft Office.
- La connaissance de Blackline (conciliation) et BPC (conso) sont des atouts

Ce que nous vous offrons:

- Opportunités de carrière et possibilité d’avancement
- Dès la première année, 3 semaines de vacances payées, une 4e semaine après 3 ans et une


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