Archived listing. The details below describe a past opening.
Senior Accountant
We are a consumer-packaged goods company located in the heart of downtown Montreal that manufactures, develops, designs and markets consumer products under license for a major American national brand. Reporting to the Director of Finance, the Senior Accountant is responsible for duties relating to full accounting cycle and monthly financial statements.
Main Tasks
· Reconcile balance sheets of accounts monthly;
· Prepare all monthly journal entries for the various companies;
· Prepare intercompany entries and balance the intercompany at month-end;
· Prepare monthly financial statements of various companies and consolidation;
· Ensure all financial data is posted to GL;
· Analyze actual expenses vs last year vs budget and provide explanation of any substantial variances;
· Reconcile net margin and net cost to general ledger;
· Manage fixed assets continuity schedules;
· Prepare various schedules for year-end auditors;
· Prepare royalty schedules for payment;
· Develop and improve processes and keep documentation up to date;
· Perform financial reports and other accounting tasks;
· Perform projects upon request;
Prerequisites· University degree in Accounting or other related discipline;
· Minimum 3 years of experience in accounting related roles;
· Excellent knowledge of Excel
· Working knowledge of Sage is an asset;
· fully bilingual an asset
· Must be organized, meticulous, able to work in fast past environment, able to think outside the box.
We thank all interested candidates for applying; however, we will only be contacting those individuals we wish to interview.
Job Type: Full-time, Permanent
Benefits:
- Casual dress
- Dental care
- Extended health care
- Life insurance
- On-site gym
- On-site parking
- Paid time off
Schedule:
