Senior Accountant Montreal

Senior Accountant
Published at
n°: JO-0133047
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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

--+ 5 years of experience
DEP or more
Good knowledge of Excel
Bilingual French and English (asset)
Remuneration according to profile
teleworking possible

Your profile

Timesheet / Expense reports:
* Management of monitoring and accounting of expense reports

* Input of supplier invoices in internal software (GP)
* Management of receipts and entry of Visa expenses
* Validation of supplier statements
* Entry of end-of-month under the supervision of the assistant controller

* Support for the linguistic revision of customer invoices
* Management of trust accounts
* Preparation of documentation for customer deposits
* Assist in the preparation of budgets
* Assist in the preparation of financial forecasts and cash flows

End of year
* Prepare the firm's year-end file in CW
* Preparation of the HNA group tax system
Associate accounting
* Carry out the accounting of certain companies of the partners

* Manage data regarding vacation balances, floating holidays and employee statutory holidays, as needed
* Perform payroll for employees every two weeks
* Manage inactive employees in CRM and network documents, as needed
* Manage the termination of employment of employees
* Management of the arrival of an employee (payroll, group insurance, etc.), if necessary
* Pay the partners' pay
* Manage the entry of data concerning employees with the firm's group insurance, as needed
* Respond to employee questions about their pay stub
* Produce employee departure invoices according to the firm's internal policies

* Master the tasks of the position of Collaborator - Finances and Accounting Technician - Finances
* Help the Employee - Finance and Accounting Technician - Finance as needed in her tasks
* Respond to employee questions on multiple subjects (eg billing, insurance, etc.)
* Respond to ad hoc requests assigned to them from our team mailboxes
* Manage the administrative projects assigned to him on an ad hoc basis
* Training of previous positions
* Calculate the balance of the bi-weekly line of credit (Wednesday and Friday)


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