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Contrôleur(e) / Controller
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Minimum de 5 ans d’expérience pertinente en comptabilité, idéalement dans un environnement similaire.
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MB Global Foods

Contrôleur(e) / Controller

Montreal, QC, Canada

Full-time

Apply About employer

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Job details

Job type: Full-time
Apply by: Dec 4, 2026
Posting language: English · French
Posted: Nov 4, 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 a Controller to join our team and support the accounting and finance functions.

The Controller will oversee the company’s accounting and financial operations, ensuring the accuracy and integrity of financial reporting, effective internal controls, and compliance with applicable accounting standards. This role will play a key part in financial planning, process improvement, and supporting management in strategic business decisions.

Main Responsibilities:

Manage the complete accounting cycle, including monthly and year-end closings, journal entries, account reconciliations, perform daily bank reconciliations and general ledger analysis.
Review and ensure the accuracy of journal entries, account adjustments, and monthly financial records.
Prepare and review monthly and annual financial statements, ensuring the accuracy and completeness of financial information.
Prepare month end and year end reports for MBG Marketing
Record foreign currency transactions and month end revaluations
Oversee accounts payable activities to ensure invoices are processed accurately and on time, supplier accounts are reconciled, and payment obligations are met.
Oversee accounts receivable activities, including customer invoicing, payment applications, collections, overdue accounts, and credit limit monitoring.
Ensure accurate inventory accounting, perform related reconciliations, and investigate discrepancies.
Manage intercompany transactions and maintain accurate reconciliations between related entities.
Perform monthly and year end close for MBG Groupe
Prepare and coordinate monthly GST/HST/QST filings and other applicable tax reporting requirements.
Prepare and reconcile monthly customs entries for CBP payments
Support the Finance Director in preparing budgets, financial forecasts, and variance analyses.
Prepare financial reports and analyses to support the Finance Director and senior management in decision-making.
Maintain and improve internal controls, accounting procedures, and financial reporting processes.
Ensure compliance with applicable accounting standards, tax requirements, and internal policies.
Contribute to the implementation of the new ERP system, including accounting requirements, process validation, data migration, and financial controls.
Collaborate with Sales, Purchasing, Logistics, Documentation, and other departments to ensure accurate financial transactions and efficient processes.
Identify opportunities to improve accounting processes, strengthen financial controls, and increase operational efficiency.
Participate in accounting improvement initiatives and special projects 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 5 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 and ERP implementation experience are considered assets.
Bilingual French and English

Read the full bilingual original

**English version below**

MB Global Foods Inc. – Vaudreuil-Dorion, QC

MB Global Foods est une entreprise dynamique spécialisée dans l’importation et l’exportation de fruits et légumes surgelés commercialisés à l’échelle mondiale. Nous sommes à la recherche d’un(e) Contrôleur(e) pour se joindre à notre équipe et prendre en charge les activités comptables et financières de l’entreprise.

Le ou la Contrôleur(e) supervisera les opérations comptables et financières de l’entreprise afin d’assurer l’exactitude et l’intégrité de l’information financière, l’efficacité des contrôles internes et le respect des normes comptables applicables. Cette personne jouera un rôle clé dans la planification financière, l’amélioration des processus et le soutien à la direction dans la prise de décisions stratégiques.

Principales responsabilités

Gérer le cycle comptable complet, incluant les fermetures mensuelles et annuelles, la préparation des écritures comptables, les rapprochements de comptes, les conciliations bancaires quotidiennes et l’analyse du grand livre.
Réviser les écritures comptables, les ajustements de comptes et les registres financiers mensuels afin d’en assurer l’exactitude.
Préparer et réviser les états financiers mensuels et annuels, en veillant à l’exactitude et à l’intégralité de l’information financière.
Préparer les rapports de fin de mois et de fin d’année pour MBG Marketing.
Comptabiliser les transactions en devises étrangères et effectuer les réévaluations de fin de mois.
Superviser les activités liées aux comptes fournisseurs afin de garantir le traitement exact et ponctuel des factures, le rapprochement des comptes fournisseurs et le respect des obligations de paiement.
Superviser les activités liées aux comptes clients, notamment la facturation, l’application des paiements, les recouvrements, le suivi des comptes en souffrance et la surveillance des limites de crédit.
Assurer l’exactitude de la comptabilisation des stocks, effectuer les rapprochements connexes et analyser les écarts.
Gérer les transactions intersociétés et assurer l’exactitude des rapprochements entre les entités liées.
Effectuer les fermetures mensuelles et annuelles pour MBG Groupe.
Préparer et coordonner les déclarations mensuelles de TPS/TVH/TVQ ainsi que les autres déclarations fiscales applicables.
Préparer et rapprocher les écritures douanières mensuelles liées aux paiements à la CBP (U.S. Customs and Border Protection).
Soutenir le directeur des finances dans la préparation des budgets, des prévisions financières et des analyses des écarts.
Préparer des rapports et des analyses financières afin d’appuyer le directeur des finances et la haute direction dans leur prise de décision.
Maintenir et améliorer les contrôles internes, les procédures comptables et les processus de production de l’information financière.
Veiller au respect des normes comptables applicables, des exigences fiscales et des politiques internes.
Contribuer à l’implantation du nouveau système ERP, notamment en ce qui concerne les exigences comptables, la validation des processus, la migration des données et les contrôles financiers.
Collaborer avec les équipes des ventes, des achats, de la logistique, de la documentation et les autres départements afin d’assurer l’exactitude des transactions financières et l’efficacité des processus.
Repérer les possibilités d’amélioration des processus comptables, de renforcement des contrôles financiers et d’accroissement de l’efficacité opérationnelle.
Participer aux initiatives d’amélioration des activités comptables et à divers projets 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 dynamique, collaboratif et axé sur le travail d’équipe.

Exigences

Baccalauréat en comptabilité, en finance ou dans un domaine connexe.
Minimum de 5 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 de repérer des possibilités d’amélioration des processus.
Le titre CPA, une progression vers l’obtention du titre CPA et une expérience en implantation de systèmes ERP constituent des atouts.
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.

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:

Manage the complete accounting cycle, including monthly and year-end closings, journal entries, account reconciliations, perform daily bank reconciliations and general ledger analysis.
Review and ensure the accuracy of journal entries, account adjustments, and monthly financial records.
Prepare and review monthly and annual financial statements, ensuring the accuracy and completeness of financial information.
Prepare month end and year end reports for MBG Marketing
Record foreign currency transactions and month end revaluations
Oversee accounts payable activities to ensure invoices are processed accurately and on time, supplier accounts are reconciled, and payment obligations are met.
Oversee accounts receivable activities, including customer invoicing, payment applications, collections, overdue accounts, and credit limit monitoring.
Ensure accurate inventory accounting, perform related reconciliations, and investigate discrepancies.
Manage intercompany transactions and maintain accurate reconciliations between related entities.
Perform monthly and year end close for MBG Groupe
Prepare and coordinate monthly GST/HST/QST filings and other applicable tax reporting requirements.
Prepare and reconcile monthly customs entries for CBP payments
Support the Finance Director in preparing budgets, financial forecasts, and variance analyses.
Prepare financial reports and analyses to support the Finance Director and senior management in decision-making.
Maintain and improve internal controls, accounting procedures, and financial reporting processes.
Ensure compliance with applicable accounting standards, tax requirements, and internal policies.
Contribute to the implementation of the new ERP system, including accounting requirements, process validation, data migration, and financial controls.
Collaborate with Sales, Purchasing, Logistics, Documentation, and other departments to ensure accurate financial transactions and efficient processes.
Identify opportunities to improve accounting processes, strengthen financial controls, and increase operational efficiency.
Participate in accounting improvement initiatives and special projects 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 5 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 and ERP implementation experience are considered assets.
Bilingual French and English

Apply About employer

More about this job

Responsibilities

Oversee the company’s accounting operations, including monthly and annual closes, financial statements, accounts payable and receivable, inventory, intercompany transactions, tax filings, and customs entries. Support financial planning and management decisions while strengthening internal controls, improving processes, and contributing to the implementation of a new ERP system.

Requirements

A bachelor’s degree in accounting, finance, or a related field and at least five years of relevant accounting experience are required. Candidates should have strong accounting, analytical, organizational, and communication skills; French-English bilingualism is required, while CPA progress or designation, SAP experience, and ERP implementation experience are assets.

Skills

Full-Cycle Accounting
Financial Reporting
General Ledger Analysis
Account Reconciliation
Accounts Payable
Accounts Receivable
Inventory Accounting
Intercompany Accounting
Foreign Currency Accounting
Tax Compliance
Budgeting and Forecasting
Variance Analysis
Internal Controls
ERP Implementation
Process Improvement
Bilingual Communication

Benefits

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

Visa sponsorship

Not detected in the job text

Keywords

Accounting
Finance
Full-Cycle Accounting
Month-End Close
Year-End Close
Financial Statements
General Ledger
Account Reconciliation
Accounts Payable
Accounts Receivable
Inventory Accounting
Intercompany Transactions
Foreign Currency Revaluation
GST/HST/QST
Customs Entries
CBP
Budgeting
Financial Forecasting
Variance Analysis
Internal Controls
Accounting Standards
ERP Implementation
SAP
CPA
Process Improvement
Import and Export
Wholesale
French-English Bilingualism

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