Assistant Manager Accounting (Contract, Montreal, Bilingual)
- Montréal, QC, Canada
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Job details
- Working hours
- 40 hours/week
- Posting language
- English
Original job description
Our client located in Montreal is looking for Assistant Manager Accounting. This is a contract position. Hours: Full time- 40 hours/week. On site at least once a week. CPA is mandatory.
Language: English / French (Fluent in English, Working proficiency in French)
Skill-set:
- Comfortable in accounting systems (Sage 300 is used)
- Experience with manufacturing company
- Month end experience
- Posting / reviewing journal entries
- Creation and review of financial statements
- Overall understanding of accounting month-end processes (a/r, a/p, ppe, investments, inventory, etc.)
- Assessing need for provisions/reserves
- Strong understanding of revenue cycle
- Overseeing a/r invoicing and revenue recognition
- Overseeing a/r collections and analysis of aging
- Largely project based
- Balancing deferred revenue schedule and cycle
- Overseeing cash receipts
- Ability to manage/coach small team
- Organized, able to understand client particularities
More about this job
Responsibilities
The Assistant Manager Accounting at Rubicon Path will run month-end accounting processes, post and review journal entries, and prepare financial statements. The role also oversees accounts receivable, collections, cash receipts and deferred revenue, and coaches a small team.
Requirements
Candidates need a CPA designation, month-end and financial statement experience, and hands-on work in Sage 300. Experience in a manufacturing company and a strong revenue cycle understanding are expected, along with fluent English and working French.
Skills
- Sage 300
- Month-end close
- Journal entry posting and review
- Accounts receivable oversight
- Accounts payable
- Revenue recognition
- Deferred revenue scheduling
- Collections and aging analysis
- Cash receipts oversight
- Provisions and reserves assessment
- Inventory accounting
- PP&E accounting
- Investments accounting
- Project-based work
- Team coaching
- Client-specific accounting analysis
- CPA designation
- Bilingual English and French communication
Categories
- Finance & Accounting
- Consulting
- Manufacturing
Keywords
- Assistant Manager Accounting
- Accounting Manager
- Sage 300
- month-end close
- journal entries
- financial statements
- accounts receivable
- accounts payable
- revenue recognition
- deferred revenue
- collections
- aging analysis
- cash receipts
- provisions
- reserves
- inventory
- PP&E
- manufacturing accounting
- CPA
- bilingual
Seniority
Mid level
Licences and certifications
- CPA
Tools
- Sage 300
Languages
- English
- French