Senior Accounting Analyst Montreal
We are looking for a growing public company in Ville Saint-Laurent, a Senior Accounting Analyst - for a permanent position.
Reporting to the Accounting Director, your main functions as a right-hand man are:
Manage the closing of the months of several divisions;
Take care of fixed assets;
Review the financial statements of several entities;
Reconcile various general ledger accounts, mainly Balance sheet accounts (accrued)
Review bank reconciliations;
Perform the verification procedures at the treasury level;
Prepare and revise all monthly journal entries related to the closing of the month (prepaid, accrued charges, fixed assets schedule);
Manage the entries that pass through the intercompany accounts and balance these intercos balance sheet accounts;
Manage the entry of the tax provision
Assistance in the preparation of the annual budget and quarterly forecasts;
BAC or CPA
Have 5-10 years of experience in a public company so several at the end of the month
Retail experience an asset
Bilingual French / English (or English First language, functional French)
Knowledge of ERP type SAP, GPS etc.
Salary: $ 80-85K + benefits
We are looking for an enthusiastic and passionate person who will want to grow in a company. It is important to be autonomous and resourceful, to want to climb the ladder and to have experience in a public company
J'attends votre candidature sur firstname.lastname@example.org Retrouvez lensemble de nos offres sur www.fedfinance.ca.