Financial Controller

2 months ago


Blainville, Quebec, Canada CB Canada Full time

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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