Senior Accountant

2 months ago


Blainville, Quebec, Canada CB Canada Full time
About the Role

We are seeking a highly skilled Senior Accountant to join our team at CB Canada. As a Senior Accountant, you will play a key role in our financial operations, working closely with our Financial Director and Operations Directors.

Key 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
  • Monthly plastic collection analysis
  • Review and prepare credit card monthly postings prepared by accounts payable
  • Record payroll accruals
  • Track and record loans and monthly amortization
  • Prepare monthly TPS/TVQ report
  • Support the monthly close process and planning
  • Assist in preparing monthly financial reports
  • Assist in analyzing budget variances and communicating with Operations Directors
  • Assist in presenting monthly results to the CEO and Owner
Benefits
  • Flexible schedule - 40 hours/week - permanent position
  • Hybrid work formula - possibility of telecommuting (2 or 3 days a week)
  • Three weeks of paid vacation
  • Comprehensive group insurance
  • Cell phone paid $50/month
  • Dynamic and pleasant work environment

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