Intermediate Accountant - Bilingual Montréal

Intermediate Accountant - Bilingual
65,000 K $CA
Published at
n°: JO-0110901
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Founded in 2001, the firm Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions.
Our consultants are all experts and speak your language.
We are committed to supporting you throughout your job search and at each stage of your career.

Your missions

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

Your profile

Your profile :

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;
* Analytical;
* 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 et retrouvez l'ensemble de nos offres sur :

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