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Financial Controller

Financial Controller

Linen ChestLaval, Quebec, Canada
27 days ago
Job type
  • Full-time
Job description

Main Responsibilities

  • Guide support and develop the accounting team.
  • Responsible for the full accounting cycle maintaining the general ledger and chart of accounts
  • Responsible for the timely and accurate close of the financial month through the review of journal entries profit and loss statement and balance sheet.
  • Post specific monthend journal entries.
  • Provide monthly financial results with relevant indicators and key commentary.
  • Review the P&L and perform variance analysis.
  • Prepare monthly / quarterly balance sheet reconciliations to ensure accuracy and assess financial situation.
  • Perform monthly Assets / Liabilities GL account reconciliations
  • Review bank reconciliations in CAD and USD
  • Review GST / PST monthly remittances
  • Maintain capital expenditures & depreciation schedules
  • Preparation of various analyses requested by CFO.
  • Responsible for the preparation of files for the year end audit and the biannual bank audits
  • Monitoring and assessment of weekly cash position and approval of all wire payments.
  • Manage and implement rigorous internal controls.
  • Foster a positive harmonious and professional work environment
  • Liaise with Government of Canada / Quebec. Develop and maintain good relationships with external auditors financial institutions and insurance broker.
  • Ensuring all accounting practices are in compliance with legal guidelines and established accounting principles
  • Other related tasks.

OUR OFFER

  • A salary reflective of your experience and responsibilities
  • An experienced professional and stable team
  • An opportunity to have a direct impact on practices via the automation of processes and the implementation of technologies.
  • Flexible schedule and hybrid work mode.
  • Family business that prioritizes the wellbeing of its employees.
  • Work / family balance
  • Positive environment with a dynamic team.
  • Group insurance program (medical and dental)
  • Lucrative referral program (up to $1000)
  • Accessible by public transportation.
  • Free parking.
  • Qualifications :

  • Bachelors degree in accounting finance or a related field
  • 57 years of relevant accounting experience preferably in retail industry including at least 3 years in a team management role.
  • A CPA designation would be considered an asset
  • Detail oriented highly organized and strong analytical skills
  • Experience in implementing controls policies and procedures.
  • Developmental influential and collaborative leadership
  • Experience in automation of accounting processes.
  • Excellent knowledge of Microsoft Excel (Pivot tables & VLOOKUP)
  • Strong verbal and written communication skills
  • Ability to work well with other departments.
  • Bilingual (English & French)
  • Remote Work : Employment Type :

    Fulltime

    Key Skills

    Accounting Software,GAAP,QuickBooks,General Ledger Accounting,Accounting,IFRS,Sage,Regulatory Reporting,Workers' Compensation Law,Budgeting,ERP Systems,Financial Management

    Vacancy : 1