Controller (Associate)
Permanent position
Downtown Montreal
Hybrid role
Competitive salary and benefits
We’re seeking an Associate Controller to assists controllers across IT, Operations, Support Functions, and Financing Activities.
Responsibilities :
- Provide support to the controllers for IT and Operations,
- Support Functions, and Financing Activities. This would include daily and month-end close processes.
- Validate monthly IT invoices and ensure correct booking in tracking system
- Maintain a month end accrual file for the IT and Operations departments
- Prepare the monthly internal invoicing of IT costs and coordinate with the Sourcing and Procurement team to ensure all expenses are allocated to projects
- Interface with the Sourcing and Procurement team to complete the monthly forecast of IT project costs
- Prepare written analysis of significant variances to budget for IT and Operations on a monthly and year to date basis
Support Function :
Prepare Monthly P&L reports for support functionsMaintain the referential database of the financial hierarchyFinancing Activities Support :
Create general ledger entries as neededPerform monthly account reconciliation and confirmation of financing activitiesAssist with clearing of account balances related to radical closingsProvide general ledger details for select business units on a monthly basis General SupportPerform ad-hoc analyses as requiredQualifications :
Bachelor in Finance or Accounting,3 to 5 years of experience in similar functions,Ability to analyze and summarize information,Ability to prioritize effectively,Ability to work autonomously,Ability to work successfully in a team,Adaptability to changing environments,Strong problem solving skills,Effectiveness at decision making,English is mandatory, French is highly desired.ONDT