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Confidential Company: Intermediate Accountant

Confidential Company

This is a Contract position in Montreal, QC posted March 31, 2021.

Intermediate AccountantSummary of Position: In support of the organization’s continued growth, this role will work with the finance team and report directly to the Controller, supporting the efficient and accurate accounting operations of the group of companies.

Responsibilities with this position include account reconciliations and analysis, preparation and posting of journal entries, banking and month end statutory reporting, developing and maintaining an adequate system of accounting records and controls, ensuring the accuracy of the company’s reported financial results in a multi-company/multi-currency environment and ensuring that reported results comply with generally accepted accounting principles.

Accountabilities:Assist in the maintenance of the accounting operations in a multi-company/multi-currency environmentMaintain accounting practices, processes and internal controls to ensure that reported results comply with applicable financial reporting standardsAssist with the management of the month end process including preparing and posting journal entries, reconciliation of accounts, and reconciliation of intercompany transactions and accountsPreparation of banking and related transactionsAssist with the preparation and management of the annual budget and forecastsAssist with the provision of information to external auditors for the annual auditAssist with cash flow monitoring, debt levels and payments and calculation with debt covenantsEnsure compliance with provincial/state, local and federal government reporting requirements, filings and related payments including but not limited to GST, workers compensation, corporate taxOther duties, as requiredQualifications:Degree in Commerce or Business Administration, with a major in AccountingMinimum 5 years progressively responsible and applicable accounting experience, strong preference given to those with public practice experienceUS based industry experience is an assetStrong interpersonal skills and the ability to build relationships with internal and external stakeholders, including leaders, all staff, contractors and clientsExperience working in a multi-company environment an assetOutstanding written, verbal and professional communication skillsStrong Excel skillset required and ERP system experience desirableWorking towards a Chartered Professional Accountant (CPA) Designation