Assistant Controller Montreal


Provided
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Offer
Assistant Controller
Salary
Negotiable
Published at
24/02/2021
Contract
Permanent
Localisation
Montreal
Reference
n°: JO-0124489
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Founded in 2001, Fed Finance is a recruitment agency that is specialized in accounting and finance positions.
Our consultants are finance experts and speak your language.
We select the best candidates for temporary and permanent positions.
We are committed to working with you throughout your job search and beyond!

Your missions

Your responsabilities:
o Overall responsibility to provide prompt, accurate and complete accounting.
o Interact with the Controller to lead month-end / quarter-end closing activities.
o Proceed with the month and year-end closure
o Preparation of monthly financial statements and end-of-year files (Financial analyzes
monthly)
o Participate in finalizing the implementation of the ERP system as well as formatting the tools for this
latest;
o Perform follow-ups as well as make the various government declarations;
o Collaborator with the controller on various accounting tasks
o Check the month-end entries (depreciation, prepaid expenses, GST / QST, etc.)
o Support to the controller in his daily tasks
o Participating in the production of payroll;
o Make bank reconciliations;
o Contribute to the approval and disbursement of expenses;
o Follow up on work in progress and send requests to the people concerned
with analyzer;
o Identifying accounts receivable at risk and proposing an action plan for them;
o Account for customer payments;
o Preparation of reports and dashboards
o Collect data relevant to the analysis of results;
o (Accrued charges, provisions, vacation banking, leases, allocations, reclassifications,
preparation of sales tax, journal entries, etc.).
o Manage inter-company transactions

Your profile

Your profile:
o Bachelor's degree in accounting, recognized accounting designation an asset;
o Minimum 5 years of relevant experience;
o Supervisory experience;
o Proficiency in Excel software (advanced level);
o Experience with the Primmo / Hopem system, an asset;
o Experience in the payroll process, an asset;
o Ability to work under minimal supervision
o Good interaction with colleagues
o Ability to establish partnerships with the main stakeholders of the company
o Ability to identify and drive the sustainable improvement of processes, automation,
problem solving.
o Good organizational skills, multi-tasking and good priority management.
o Ability to take initiative and work in a high energy environment.

Opportunities

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