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DBM Group
AccountantDBM Group • Laval, QC
Accountant

Accountant

DBM Group • Laval, QC
30+ days ago
Job type
  • Full-time
Job description

Rôle etresponsabilités

Relevant du directeur financier, le rôle du comptable est de faire la tenue de livre, les procédures de fin de mois, traiter la paie, facturer & collecter les clients d’une compagnie d’environ 190 employés avec un chiffre d’affaires d’environ 20M$. C’est un poste dynamique qui touche à presque toutes les étapes du cycle comptable.

Tâches

Les principales tâches sont

  • Contribuer à la préparation des états financiers mensuels et des états consolidés;
  • Effectuer la/les conciliations bancaires;
  • Faire les écritures de journaux;
  • Faire les analyses de comptes à la clôture du mois ; (Inventaire, payables, recevables, banque, etc.);
  • Balancer les transactions intercompagnies ainsi que les comptes payables et recevables;
  • Traiter la paie des employés et faire les rapports de paie de fin d’année;
  • Assister le contrôleur et directeur financier avec les rapports de fin de mois, fin de quarts et de fin d’année;
  • Préparer divers rapports tels que la gestion de la trésorerie;
  • Effectuer diverses déclarations pour les différents paliers gouvernementaux;
  • Effectuer divers rapports pour la comptabilité interne;
  • Assister le contrôleur avec la préparation de l’audit;
  • Gérer les remises de TPS et de TVQ;
  • Effectuer un suivi avec le Ministère du Revenu du Québec pour toutes les vérifications de TPS et TVQ en cours ainsi que les avis de cotisations reliés aux taxes & aux impôts;
  • Compléter les analyses mensuelles et annuelles de Statistiques Canada;
  • Facturer les clients et en effectuer la collection;
  • Remplacer et/ou supporter la commis aux comptes payables lors des vacances;
  • Contribuer aux processus d’amélioration continu;
  • Toutes autres tâches connexes reliées de près ou de loin à ses tâches principales.

Profil recherché et habiletés requises

  • Responsable et autonome ;
  • Souci du travail bien fait et précision ;
  • Capacité à gérer plusieurs projets simultanément ;
  • Capacité de gérer les priorités et les urgences ;
  • Bon communicateur ;
  • Capacité à travailler en équipe ;

Connaissances, éducation et expérience

  • Détenir diplôme d’études universitaire en comptabilité ;
  • Bilinguisme (français et anglais), tant à l’oral qu’à l’écrit est essentiel ;
  • Avoir une expérience de 1 à 3 années dans un poste similaire ;
  • Maîtrise de la suite Microsoft (Excel, Word, Powerpoint);
  • Maîtrise des outils informatiques (O365 BC, IQMS, Nethris, Synerion) (atout)

Toute autre combinaison d’études/expérience sera considérée.

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Accountant • Laval, QC

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