Contrôleur.euse Corporatif - Corporate Controller
- Trois-Rivières, QC, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Posting language
- English · French
- Posted
Original job description
English section of this bilingual listing.
As Corporate Controller, you will be responsible for the integrity, reliability, and compliance of the group’s financial information. You will play a central role in structuring, harmonizing, and evolving financial practices at the corporate level.
As a Technical Expert, You Will Oversee The Quality Of Consolidated Financial Information, The Consistent Application Of Accounting Standards, And The Development Of a Rigorous Internal Control Environment. More Specifically, You Will
- Provide leadership to the controllers and ensure the alignment of financial practices;
- Mentor, support, and develop the controllers;
- Execute the group’s financial statement consolidation process and ensure the reliability and integrity of the results;
- Review financial results and identify variances, anomalies, and issues requiring intervention;
- Harmonize financial practices across the various business units;
- Act as a subject-matter expert on accounting standards (ASPE), complex accounting treatments, and corporate accounting policies;
- Develop and strengthen internal control mechanisms;
- Evaluate the effectiveness of existing controls and recommend necessary improvements;
- Ensure the consistent application of accounting policies and practices across all business units;
- Manage financial risks and ensure compliance with accounting practices;
- Coordinate the annual audit process and oversee the follow-up on recommendations;
- Manage relationships with external auditors;
- Standardize processes, intercompany transactions, and financial data structures to ensure consistency and integrity across the group;
- Foster knowledge sharing and collaboration among finance teams;
- Contribute to the evolution of financial practices in a context of growth and acquisitions;
- Perform any other related duties.
REQUIREMENTS
- Bachelor’s degree in Accounting;
- CPA designation;
- 8 to 12 years of relevant experience;
- Significant experience in an accounting firm;
- Multi-company consolidation experience (asset);
- Experience operating in a growth and acquisitions environment (asset);
- Strong proficiency in Microsoft Office 365;
- Knowledge of Prextra and Maestro software (asset);
- Strong command of spoken and written French and English to communicate with our partners outside Quebec.
Read the full bilingual original
À Titre D’expert.e Technique, Vous Veillerez à La Qualité De L'information Financière Consolidée, à L'application Uniforme Des Normes Comptables Et Au Développement D’un Environnement De Contrôle Interne Rigoureux. Plus Précisément, Vous Aurez à
- Exercer un leadership auprès des contrôleurs et assurer l’alignement des pratiques financières;
- Encadrer, accompagner et développer les contrôleurs;
- Effectuer le processus de consolidation des états financiers du Groupe et assurer la fiabilité et l’intégrité des résultats;
- Réviser les résultats financiers et être en mesure d’identifier les écarts, anomalies et enjeux nécessitant une intervention;
- Harmoniser les pratiques financières entre les différentes unités d’affaires;
- Agir à titre d’expert de référence en matière de normes comptables (NCECF), de traitements complexes et de politiques comptables corporatives;
- Développer et renforcer les mécanismes de contrôle interne;
- Évaluer l’efficacité des contrôles existants et recommander les améliorations nécessaires;
- Assurer l’application uniforme des politiques et des pratiques comptables dans l’ensemble des unités d’affaires;
- Assurer la gestion des risques financiers et veiller à la conformité des pratiques comptables;
- Coordonner le processus d’audit annuel et veiller au suivi des recommandations;
- Assurer les relations avec les auditeurs externes;
- Uniformiser les processus, les transactions intercompagnies et les structures de données financières afin d’assurer la cohérence et l’intégrité de l’information à travers le groupe;
- Favoriser le partage des connaissances et la collaboration entre les équipes financières;
- Contribuer à l’évolution des pratiques financières dans un contexte de croissance et d’acquisitions;
- Effectuer toutes autres tâches connexes.
- Détenir un baccalauréat en comptabilité;
- Détenir le titre de CPA;
- Détenir 8 à 12 ans d’expérience pertinente;
- Posséder une expérience significative en cabinet comptable;
- Détenir une expérience de consolidation multi-entreprises (atout);
- Avoir évolué dans un environnement de croissance et d’acquisitions (atout);
- Très bonne connaissance de la suite Office 365;
- Connaissance des logiciels Prextra et Maestro (atout);
- Avoir une bonne maîtrise du français et de l'anglais, parlés et écrits pour communiquer avec nos partenaires hors Québec.
As a Technical Expert, You Will Oversee The Quality Of Consolidated Financial Information, The Consistent Application Of Accounting Standards, And The Development Of a Rigorous Internal Control Environment. More Specifically, You Will
- Provide leadership to the controllers and ensure the alignment of financial practices;
- Mentor, support, and develop the controllers;
- Execute the group’s financial statement consolidation process and ensure the reliability and integrity of the results;
- Review financial results and identify variances, anomalies, and issues requiring intervention;
- Harmonize financial practices across the various business units;
- Act as a subject-matter expert on accounting standards (ASPE), complex accounting treatments, and corporate accounting policies;
- Develop and strengthen internal control mechanisms;
- Evaluate the effectiveness of existing controls and recommend necessary improvements;
- Ensure the consistent application of accounting policies and practices across all business units;
- Manage financial risks and ensure compliance with accounting practices;
- Coordinate the annual audit process and oversee the follow-up on recommendations;
- Manage relationships with external auditors;
- Standardize processes, intercompany transactions, and financial data structures to ensure consistency and integrity across the group;
- Foster knowledge sharing and collaboration among finance teams;
- Contribute to the evolution of financial practices in a context of growth and acquisitions;
- Perform any other related duties.
- Bachelor’s degree in Accounting;
- CPA designation;
- 8 to 12 years of relevant experience;
- Significant experience in an accounting firm;
- Multi-company consolidation experience (asset);
- Experience operating in a growth and acquisitions environment (asset);
- Strong proficiency in Microsoft Office 365;
- Knowledge of Prextra and Maestro software (asset);
- Strong command of spoken and written French and English to communicate with our partners outside Quebec.
More about this job
Responsibilities
Lead and develop the group’s controllers while overseeing consolidated financial reporting, consistent accounting practices, internal controls, and financial risk management. Coordinate annual audits and external auditor relationships, standardize financial processes and intercompany transactions, and support the group’s growth and acquisitions.
Requirements
Requires a bachelor’s degree in accounting, a CPA designation, 8 to 12 years of relevant experience, and significant experience in an accounting firm. Multi-company consolidation and growth or acquisition experience are assets; strong Office 365 skills and spoken and written French and English are also required.
Skills
- Financial Statement Consolidation
- Financial Reporting
- Accounting Standards
- ASPE
- Internal Controls
- Financial Risk Management
- Accounting Policies
- Financial Analysis
- Audit Coordination
- External Auditor Relations
- Intercompany Transactions
- Process Standardization
- Microsoft Office 365
- Prextra
- Maestro
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
Keywords
- Corporate Controller
- CPA
- Accounting
- ASPE
- Financial Statement Consolidation
- Consolidated Financial Reporting
- Internal Controls
- Financial Risk Management
- Accounting Policies
- Complex Accounting Treatments
- Financial Analysis
- Annual Audit
- External Auditors
- Intercompany Transactions
- Multi-Company Consolidation
- Business Acquisitions
- Financial Process Standardization
- Microsoft Office 365
- Prextra
- Maestro
- French
- English