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MB Global Foods

Assistant(e) Contrôleur(euse)/Assistant Controller

Vaudreuil-Dorion, QC, Canada

Full-time

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Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 4, 2026
Posting language: English · French
Posted: Oct 5, 2026

Original job description

English section of this bilingual listing.

MB Global Foods is a dynamic import/export company specializing in frozen fruits and vegetables marketed worldwide. We are looking for an Assistant Controller to join our team and support the accounting and finance functions.

Reporting to the Controller, the Assistant Controller will play an important role in the day-to-day accounting operations, month-end and year-end processes, financial reporting, and continuous improvement of the accounting function.

Main Responsibilities:

Ensure the timely and accurate completion of the monthly general ledger close, including month-end journal entries, account reconciliations, and account analysis.
Supervise Accounts Payable activities to ensure invoices are processed accurately and on time, vendor relationships are maintained, and payment obligations are met.
Supervise Accounts Receivable activities, including customer collections, credit terms and limits, accurate application of customer payments, and timely invoicing.
Reconcile and manage various GL accounts.
Review month-end journal entries and adjustments.
Assist with the preparation and review of monthly and year-end financial statements.
Ensure the accuracy and completeness of financial information and reporting.
Oversee inventory accounting and related reconciliations.
Manage intercompany transactions and maintain accurate intercompany reconciliations.
Prepare and coordinate monthly GST/HST/QST filings.
Assist with the budgeting and forecasting processes.
Work closely with Sales, Logistics, Documentation, and other internal departments to support accurate and efficient financial processes.
Act as a liaison between the accounting department, senior management, and other internal departments.
Prepare financial reports, analyses, and other reporting as required by senior management.
Identify opportunities to improve accounting processes, controls, and efficiencies.
Participate in and support the implementation of a new ERP system, including accounting-related processes and requirements.
Participate in various accounting projects and special assignments as required.

Advantages:

Competitive salary based on experience.
Group benefits including dental care, extended health care, disability insurance, life insurance, and Employee Assistance Program (EAP).
Personal time off.
On-site parking.
Opportunities for professional growth.
Participation in company social events.
A team-oriented, collaborative, and dynamic work environment.

Requirements:

Bachelor’s degree in Accounting, Finance, or a related field.
Minimum of 3 years of relevant accounting experience, preferably in a similar environment.
Strong knowledge of accounting principles, general ledger functions, account reconciliations, and financial statement preparation.
Strong analytical and problem-solving skills, with excellent attention to detail.
Excellent organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines.
Ability to work independently while collaborating effectively with a team.
Strong communication and interpersonal skills.
Proficiency with accounting software and the ability to adapt quickly to new systems; SAP experience is a strong asset.
Proactive and solution-oriented, with the ability to identify opportunities for process improvement.
CPA designation, progress toward CPA, ERP implementation experience, and bilingual French/English are considered assets.

Please note that while we appreciate all applications, only those being considered will be contacted.

Read the full bilingual original

**English version below**

MB Global Foods, une entreprise dynamique spécialisée dans l’importation et l’exportation de fruits et légumes surgelés commercialisés à l’échelle mondiale, est à la recherche d’un(e) Assistant(e) Contrôleur(euse) pour se joindre à son équipe.

La personne retenue apportera son soutien aux fonctions comptables et financières et jouera un rôle important dans le cycle comptable complet, la préparation de l’information financière ainsi que l’amélioration continue des processus comptables.

Principales responsabilités

Assurer la réalisation complète et exacte de la fermeture mensuelle du grand livre, incluant la préparation des écritures de fin de mois, les rapprochements de comptes et l’analyse des comptes.
Superviser les activités liées aux comptes fournisseurs afin de s’assurer que les factures sont traitées avec exactitude et dans les délais, que les relations avec les fournisseurs sont maintenues et que les obligations de paiement sont respectées.
Superviser les activités liées aux comptes clients, notamment le suivi des recouvrements, les conditions et limites de crédit, l’application exacte des paiements des clients et la facturation dans les délais.
Effectuer les rapprochements et assurer le suivi de différents comptes du grand livre.
Réviser les écritures et ajustements comptables de fin de mois.
Participer à la préparation et à la révision des états financiers mensuels et annuels.
Veiller à l’exactitude et à l’intégralité de l’information financière et des rapports.
Superviser la comptabilisation des stocks et les rapprochements connexes.
Gérer les transactions intersociétés et maintenir des rapprochements intersociétés exacts.
Préparer et coordonner les déclarations mensuelles de TPS/TVH/TVQ.
Participer aux processus de préparation des budgets et des prévisions financières.
Collaborer étroitement avec les équipes des ventes, de la logistique, de la documentation et les autres départements afin d’assurer l’exactitude et l’efficacité des processus financiers.
Agir comme personne-ressource entre le département de la comptabilité, la haute direction et les autres départements de l’entreprise.
Préparer différents rapports et analyses financières à la demande de la haute direction.
Identifier les possibilités d’amélioration des processus, des contrôles et de l’efficacité comptable.
Participer et contribuer à l’implantation d’un nouveau système ERP, notamment en ce qui concerne les processus et besoins liés à la comptabilité.
Participer à divers projets comptables et mandats spéciaux, au besoin.

Avantages

Salaire concurrentiel selon l’expérience.
Assurance collective comprenant les soins dentaires, les soins de santé complémentaires, l’assurance invalidité, l’assurance vie et un programme d’aide aux employés (PAE).
Congés personnels.
Stationnement sur place.
Possibilités de développement professionnel.
Participation aux activités sociales de l’entreprise.
Environnement de travail collaboratif, dynamique et axé sur le travail d’équipe.

Exigences

Baccalauréat en comptabilité, en finance ou dans un domaine connexe.
Minimum de 3 ans d’expérience pertinente en comptabilité, idéalement dans un environnement similaire.
Solide connaissance des principes comptables, des fonctions du grand livre, des rapprochements de comptes et de la préparation des états financiers.
Excellentes capacités d’analyse et de résolution de problèmes, avec un grand souci du détail.
Excellentes compétences organisationnelles et en gestion du temps, avec la capacité de gérer plusieurs priorités et de respecter les échéances.
Capacité à travailler de façon autonome tout en collaborant efficacement avec une équipe.
Excellentes compétences en communication et en relations interpersonnelles.
Maîtrise des logiciels comptables et capacité à s’adapter rapidement à de nouveaux systèmes; une expérience avec SAP constitue un atout important.
Esprit proactif et axé sur les solutions, avec la capacité d’identifier des possibilités d’amélioration des processus.
Titre CPA, progression vers l’obtention du titre CPA, expérience en implantation d’un système ERP
Bilinguisme français et anglais, à l’oral et à l’écrit, requis, afin d’assurer des communications efficaces avec les employés, la direction, les clients, les fournisseurs et les partenaires d’affaires.Veuillez noter que, bien que nous apprécions toutes les candidatures reçues, seules les personnes retenues pour une entrevue seront contactées.

MB Global Foods Inc. – Vaudreuil-Dorion, QC

Main Responsibilities:

Ensure the timely and accurate completion of the monthly general ledger close, including month-end journal entries, account reconciliations, and account analysis.
Supervise Accounts Payable activities to ensure invoices are processed accurately and on time, vendor relationships are maintained, and payment obligations are met.
Supervise Accounts Receivable activities, including customer collections, credit terms and limits, accurate application of customer payments, and timely invoicing.
Reconcile and manage various GL accounts.
Review month-end journal entries and adjustments.
Assist with the preparation and review of monthly and year-end financial statements.
Ensure the accuracy and completeness of financial information and reporting.
Oversee inventory accounting and related reconciliations.
Manage intercompany transactions and maintain accurate intercompany reconciliations.
Prepare and coordinate monthly GST/HST/QST filings.
Assist with the budgeting and forecasting processes.
Work closely with Sales, Logistics, Documentation, and other internal departments to support accurate and efficient financial processes.
Act as a liaison between the accounting department, senior management, and other internal departments.
Prepare financial reports, analyses, and other reporting as required by senior management.
Identify opportunities to improve accounting processes, controls, and efficiencies.
Participate in and support the implementation of a new ERP system, including accounting-related processes and requirements.
Participate in various accounting projects and special assignments as required.

Advantages:

Competitive salary based on experience.
Group benefits including dental care, extended health care, disability insurance, life insurance, and Employee Assistance Program (EAP).
Personal time off.
On-site parking.
Opportunities for professional growth.
Participation in company social events.
A team-oriented, collaborative, and dynamic work environment.

Requirements:

Bachelor’s degree in Accounting, Finance, or a related field.
Minimum of 3 years of relevant accounting experience, preferably in a similar environment.
Strong knowledge of accounting principles, general ledger functions, account reconciliations, and financial statement preparation.
Strong analytical and problem-solving skills, with excellent attention to detail.
Excellent organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines.
Ability to work independently while collaborating effectively with a team.
Strong communication and interpersonal skills.
Proficiency with accounting software and the ability to adapt quickly to new systems; SAP experience is a strong asset.
Proactive and solution-oriented, with the ability to identify opportunities for process improvement.
CPA designation, progress toward CPA, ERP implementation experience, and bilingual French/English are considered assets.

Please note that while we appreciate all applications, only those being considered will be contacted.

Apply About employer

More about this job

Responsibilities

Oversee day-to-day accounting operations, including the general ledger close, accounts payable and receivable, inventory and intercompany accounting, tax filings, and financial statement preparation. Support budgeting, forecasting, ERP implementation, financial analysis, and improvements to accounting processes and controls while coordinating with internal departments and senior management.

Requirements

A bachelor’s degree in accounting, finance, or a related field and at least three years of relevant accounting experience are required. Candidates should have strong accounting and financial reporting knowledge, analytical and organizational skills, and proficiency with accounting software; CPA progress or designation, ERP implementation experience, SAP experience, and French-English bilingualism are noted as assets in the English version.

Skills

General Ledger Accounting
Month-End Close
Account Reconciliation
Accounts Payable
Accounts Receivable
Financial Reporting
Inventory Accounting
Intercompany Accounting
Tax Filings
Budgeting and Forecasting
Financial Analysis
Process Improvement
ERP Implementation
Accounting Software
SAP
Bilingual Communication

Benefits

Competitive Salary
Group Benefits
Dental Care
Extended Health Care
Disability Insurance
Life Insurance
Employee Assistance Program
Personal Time Off
On-Site Parking
Professional Growth Opportunities
Company Social Events
Collaborative Work Environment

Visa sponsorship

Not detected in the job text

Keywords

Accounting
Finance
General Ledger
Month-End Close
Year-End Close
Journal Entries
Account Reconciliation
Accounts Payable
Accounts Receivable
Financial Statements
Financial Reporting
Inventory Accounting
Intercompany Transactions
GST/HST/QST
Budgeting
Forecasting
ERP Implementation
SAP
Accounting Software
Process Improvement
Internal Controls
CPA
International Trade
Frozen Fruits and Vegetables
French-English Bilingualism

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