Tasks
- Managing all accounting transactions in compliance with accounting standards and regulations.
- Reconciling accounts on a weekly basis and resolving variances if required.
- Supporting the team during end-of-month and end-of-year activities.
- Being the accounts payable and receivable go-to person.
- Verifying financial information to follow up with managers.
- Paying attention to and explaining variations in performance indicators.
- Performing any other duties related to the position.
Advantages
- Hybrid mode : remote work possible upon completion of training.
- Parking available.
- Benefits package.
- Pension fund with employer contributions (after 1 year).
- Flexible schedule with a total of 3 weeks of vacation and 13 holidays.
- Stable company for over 50 years!
- Several social activities.
Job requirements
- Bachelor's degree in Accounting.
- Order membership and CPA designation (an asset).
- At least 2 to 3 years as Financial Analyst or Senior Accountant.
- Professional proficiency in English.
- Proficiency in MS Office, particularly Excel.
Desired profile
- One file, two files, three files no matter how many, you can manage them simultaneously.
- You're known for solving problems quickly and efficiently.
- You have a work method that allows you to thoroughly follow up on each of your files.
- You keep a detailed calendar of your deadlines (bonus if you colour code them).
- You aren’t afraid to follow through on your ideas to implement improvement solutions.
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