Job Summary :
The person in the position of Senior Accountant serves as an assistant to the Chief Executive Officer.
Job Description : Internal Control :
Internal Control :
- Propose continuous process improvement initiatives to optimize the flow of production and review operations.
- Review accounting files, ensuring the quality of the work process.
- Ensure compliance with client files (Corporate and individuals).
- Discuss possible solutions for specific issues with the CEO.
Accounting :
- Prepare adjustment entries and compilation missions.
- Fill out T2 corporate income tax returns.
- Prepare individual tax returns during the T1 tax season.
- Design, implement, and administer accounting systems and prepare financial information for individuals and businesses.
- Respond to questions regarding accounting procedures by researching and interpreting accounting standards.
- Summarize the current financial situation by gathering information (Preparation of the balance sheet, income statement, and other reports).
- Justify financial transactions by analyzing documents.
Supervision and Training :
Supervise and train, if necessary, accounting interns, other accountants, or accounting technicians.
Practical Experience :
Practical experience in accounts payable, accounts receivable, payroll, and general ledger (management of supplier invoices and payments, customer billing and collection, cash management, and bank reconciliation).
Qualifications :
- Education : Bachelor's degree in accounting.
- Knowledge : Office suite (including advanced Excel), Sage50, Quickbooks online, Profile, and Caseware. Knowledge of Acomba software would be considered an asset.
- Years of experience : 10 years and more.
Bilingual : This role involves interactions with clients on a national scale. Therefore, proficiency in both French and English is required for this role, both in written and oral communication.
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