Corporate Accounting Manager

2 weeks ago


Sherbrooke, Canada Global Excel Management Full time

**Job Description**:
Are you a person with the capacity of communicating financial data to senior decision-makers successfully? Are you interested in working in a multilingual, dynamic and friendly environment that encourages personal and professional development? We would love to meet you

As a Corporate Accounting Manager, you will be responsible for consolidation, overseeing and analyzing complex accounting issues, providing accounting advisory support to various areas of finance and leading and contributing to ad hoc projects. Your responsibilities will also include overseeing the preparation of audit material and ensuring compliance with Canadian GAAP requirements.

**What does your typical day look like?**
- Manage preparation of the consolidated monthly and annual results (Earnings, Balance Sheet and Cash Flow
- Coordinate group and subsidiaries financial statements, working with external auditors
- Manage the preparation of the quarterly results analysis
- Manage and optimize direct and indirect tax compliance and planning, ensuring adherence to local and international tax regulations including transfer pricing documentation
- Develop, deploy and maintain accounting policies manual for the group
- Identify and recommend areas for accounting and corporate finance policy development
- Provide timely interpretation and direction on complex accounting issues in compliance with Canadian GAAP and corporate finance policies
- Review intercompany transactions (+20 entities) and transfer pricing policies
- Respond to inquiries in a timely fashion and escalate issues as required.

**What skills and experience are we looking for?**
- Bachelor's degree in accounting
- CPA designation
- A minimum of 7 years of relevant accounting/finance experience in progressively responsible positions
- Bilingual French and English (Verbal and written)
- Experience with creating financial statements
- Experience with general ledger functions and the month-end/year end close process
- Excellent accounting software user and administration skills.

We offer you:

- Three weeks of vacation;
- An extensive benefit package that includes health (100%), dental, life and travel insurance, as well as a retirement savings plan;
- A flexible and supportive work environment offering several benefits such as a private medical clinic, on-call doctors, an on-site Bistro, and much more;
- A company wellness program that includes an on-site gym, opportunities to participate in fitness classes, discounts at local businesses as well as “lunch-and-learns” on various topics linked to health and wellness;
- Many opportunities for advancement, development and financial assistance to employees who wish to continue their education.

**To get a taste of the Global Excel life and for more information on our company, visit our Facebook page and website**:



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