Intermediate accountant - Big group Montreal
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--We are currently looking for an analytical and detail oriented Intermediate Accountant to join the team of professionals in a big manufacturing company. This position reports to the Assistant Controller-Accounting-US.
Principal Responsibilities :
* Prepare month end variance analysis for the balance sheet and income statement (explanations for variations from prior year and current year)
* Prepare sales tax filing for the different states and proceed with the payment of sales tax due
* Prepare the cash flow analysis and the bank reconciliations for US entities
* Prepare the analysis of commissions accrual and update/create agreements in the system
* Prepare the monthly payments of commissions
* Prepare the analysis of royalties accrual and proceed with the payments on a quarterly basis
* Prepare the analysis and the journal entries for salaries and benefits and assist FP&A team with the budget
* Prepare the analysis of profit sharing and post the journal entries required for adjustments
* Prepare the analysis of vendor concessions and related journal entries
* Upload credit notes in the system, and make sure all the appropriate approvals are provided
* Assist with other special projects
--Do you think this job is for you? It might be if you have:
* University degree in Accounting
* CPA designation is an asset
* Minimum 1-2 years related experience;
* Strong communication skills in English, both written and verbal.
* Detail oriented;
* Able to multi task
* Excellent knowledge of Microsoft Excel
- We can offer you
- To join an international company with beautiful development projects
- To work within a team in corporate accounting
- 37,5 H a week
- 60K - 65K$ annual
- 7,5% Boni
- Good social insurances
Contactez-moi sur firstname.lastname@example.org et retrouvez l'ensemble de nos offres sur : www.fedfinance.ca.