Financial Controller
2 months ago
Job Summary:
CB Canada is seeking a highly experienced Senior Accountant to join our dynamic team. As a key member of our finance department, you will work closely with our Director of Finance and Operations Directors to ensure the smooth operation of our financial processes.
Responsibilities:
- Process daily deposits and EFT payments in our accounting software
- Reconcile and record bank statements
- Analyze client accounts
- Analyze supplier accounts
- Track and record fixed assets and monthly depreciation
- Monitor and record prepaid expenses and monthly postings
- Review and reconcile accounts payable
- Analyze and prepare accounts receivable postings
- Analyze and prepare monthly plastic collection reports
- Review and reconcile monthly credit card postings prepared by accounts payable
- Record payroll accruals
- Monitor and record loans and monthly amortization
- Prepare monthly TPS/TVQ reports
- Assist with month-end closing and planning
- Support the preparation of monthly financial reports
- Assist with budget variance analysis and communication with operations directors
- Assist with presenting monthly results to the CEO and Owner
Benefits:
- Flexible schedule - 40 hours/week - permanent position
- Hybrid work arrangement - possibility of telecommuting (2 or 3 days/week)
- Three weeks of paid vacation
- Comprehensive group insurance
- Cell phone allowance of $50/month
- Dynamic and pleasant work environment
Requirements:
- Minimum 5 years of experience in accounting - complete accounting cycle
- DEC in accounting or Bachelor's degree in accounting or business administration
- Intermediate Excel skills (VLOOKUP, dynamic pivot tables)
- Bilingualism (English and French)
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