Accountant

4 weeks ago

Montreal, Canada SAJO Full time
Financial Accountant Reporting directly to the Financial Controller & Analyst, the Financial Accountantwill be responsible for the complete accounting cycle including:
  • Perform month end close of General Ledger
  • Analyze general ledger accounts and report variances
  • Perform monthly invoicing /chargebacks to affiliated companies
  • Responsible for coding and payment of professional fees and donations
  • Prepare monthly and quarterly reports
  • Liaise with Accounts Payable to ensure proper GL coding of invoices
  • Assist in the preparation of year-end audits and provide information to external auditors
  • Assist in annual preparation of budgets 
  • Monitor budgets as well as budget control reports on a monthly basis
  • Ensure compliance with government sales tax (GST/QST) requirements
  • Prepare bank reconciliations, analysis and corrections
  • Prepare special reports by collecting, analyzing, and summarizing information
  • Assist with development of accounting policies
  • Assist with automation of accounting procedures
  • Maintain and update electronic and paper filing system as needed
 Required qualifications and experience:
  • Minimum of 3 years of experience as a senior accountant responsible for the full accounting cycle
  • Professional working proficiency in both English and French (spoken and written)
  • Proficiency in the Microsoft Office suite (Excel, Word, Outlook)
  • Knowledge of J.D. Edwards accounting system is considered an asset
 The ideal person stands out for their team spirit, self-motivation and ability to adapt. The senior financial accountant must have excellent technical skills and good organizational and time management skills. The person we are looking for is attentive to detail, analytical and has the ability to complete job duties with a high degree of accuracy.______________________________________________________________________________________  Comptable Financier

 Sous la responsabilité directe du Contrôleur financier et analyste, le Comptable financier sera responsable de l'ensemble du cycle comptable, y compris :
  • Effectuer la clôture de fin de mois du grand livre général
  • Analyser les comptes du grand livre général et signaler les écarts
  • Effectuer la facturation/refacturation mensuelle aux sociétés affiliées
  • Assurer la codification et le paiement des honoraires professionnels et des dons
  • Préparer les rapports mensuels et trimestriels
  • Assurer la coordination avec les comptes payables pour garantir le bon codage des factures dans le grand livre général
  • Assister à la préparation des audits de fin d'année et fournir des informations aux auditeurs externes
  • Assister à la préparation annuelle des budgets
  • Contrôler les budgets ainsi que les rapports de contrôle budgétaire sur une base mensuelle
  • Assurer la conformité avec les exigences gouvernementales en matière de taxe de vente (TPS/TVQ)
  • Préparer les rapprochements bancaires, les analyses et les corrections
  • Préparer des rapports spéciaux en collectant, analysant et résumant les informations
  • Participer à l'élaboration de politiques comptables
  • Participer à l'automatisation des procédures comptables
  • Maintenir et mettre à jour le système d'archivage électronique et papier selon les besoins
 Qualifications et expérience requises:
  • Minimum de 3 ans d'expérience en tant que comptable senior responsable de l'ensemble du cycle comptable.
  • Maîtrise professionnelle de l'anglais et du français (parlé et écrit)
  • Maîtrise de la suite Microsoft Office (Excel, Word, Outlook)
  • La connaissance du système comptable J.D. Edwards est considérée comme un atout.
 La personne idéale se démarque par son esprit d’équipe, sa motivation personnelle et sa capacité d’adaptation. Le comptable financier senior doit posséder d’excellentes compétences techniques et de bonnes compétences en matière d’organisation et de gestion du temps. La personne que nous recherchons est attentive aux détails, analytique et possède la capacité d'accomplir ses tâches avec un haut degré de précision.

 

 

 

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