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 responsibilitiesAn experienced professional and stable teamAn 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 balancePositive 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 field57 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 assetDetail oriented highly organized and strong analytical skillsExperience in implementing controls policies and procedures.Developmental influential and collaborative leadershipExperience in automation of accounting processes.Excellent knowledge of Microsoft Excel (Pivot tables & VLOOKUP)Strong verbal and written communication skillsAbility 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