Controleur - Quebec City, Canada - Harris Computer Systems

Harris Computer Systems
Harris Computer Systems
Verified Company
Quebec City, Canada

2 weeks ago

Sophia Lee

Posted by:

Sophia Lee

beBee Recruiter
Description
Understanding the divisional operations and how they drive the financial results;

  • Preparing revenue recognition schedules and related journal entries for software implementation contracts. These contracts are accounted for using the percent complete method;
  • Providing support to the divisional EVP's and VP's as needed;
  • Preparing information requests and responding to questions during quarterly reviews and the annual audit; and
  • Responsible for the accuracy, completeness and timely completion of the monthly financial statements.
  • Review and analyze monthly results and prepare reporting to senior management
  • Manage junior accounting staff including analyst, AR and AP
  • Interact with internal and external auditors.
  • Assisting with forecasting of net revenues and operating expenses;
  • Assisting in the management of divisional workinprocess and accounts receivable including oversight of the collections process;
  • Ensure that established control procedures are in place and identify control risks
  • Assist in integrating any new acquisitions into the finance group
  • Special projects & ad hoc reporting as required.
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