Senior Accountant
Perform monthly closing process and ensure on time and accurate submission of financial data.
Perform Month end Accruals and month end account analysis.
Prepare Monthly intercompany reconciliation.
Perform general journal entries in reporting tool, reporting book of Budget & various forecasts.
Managing the end-to-end process of cash forecasting, Free Cash Flow reporting and all other Treasury reporting (in BPC Tool).
Preparation of various internal accounting reports.
Perform CAPEX & Fixed Assets analysis.
Preparation of monthly bank and various other balance sheet account reconciliations.
Support the implementation and conduct regular audits. (drive Fixed assets)
Ensure accounting processes are compliance with federal, provincial, and local tax regulations.
Annual review and mapping of finance processes / internal controls.
Support and mentor other team members and guide them on accounting issues and processes.
Support operations teams with their accounting questions and needs on regular basis.
Perform AR collection.
ERP accounting management.
Responsible for insurance management and negotiation.
Assist accounting and operational teams as when required with special projects.
Candidate skills & requirements
Education : Bachelor's degree in accounting / finance and professional designation an asset (CPA)
Experience : 5+ years of minimum experience in Accounting / Finance
Computer Skill : Advanced level of proficiency in Microsoft Excel.
Critical Skills : Problem solving, initiative, & being autonomous.
Languages : Ability to communicate in French and English.
Other Skills : Strong Analytical skills / Strong in process improvements skills / Critical decision-making skills / Proactive & Well organized / Strong team player.
Job location
Job location
North America, Canada, Quebec, Montreal
City (-ies)
18107 Trans-Canada Hwy QC H9J 3K1 Kirkland
Applicant criteria
Minimum education level achieved
Bachelor's Degree
Minimum experience level required
More than 5 years
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