Accounting Analyst - Saint Laurent Montréal
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We are looking for our client, a public company located in Ville Saint Laurent, an accounting analyst.
-- Execute all the verification and monitoring process relating to the control of the gross margin and
daily inventories (inventory adjustment, write-off, claims to
suppliers, end-of-month analysis, etc.)
o Follow up with operations on the various elements to be analyzed;
o Prepare all the corresponding end of month entries;
o Prepare all end-of-month, quarterly and annual analyzes
Participate in the control tests on the Company's operational processes required according to the
Law 52-109 for public companies and by external auditors.
o Perform the tests in collaboration with other members of the team;
Actively participate in the month-end process;
Account for, verify, analyze incurred expenses and ensure the application of controls
Produce, verify and post to the general ledger the required adjustment entries;
Responsible for the accounting codification of budgeted expenses in order to follow the evolution of
Responsible for the general ledger module relating to tangible fixed assets;
Analyze operations related to tangible fixed assets;
Prepare various reconciliations of general ledger accounts and monthly financial analyzes,
quarterly, annual or ad hoc.
- Please Contact me at firstname.lastname@example.org or at +438 499 0407 for more details
Contactez moi directement sur email@example.com ou au +438 499 0407 pour plus de renseignements