- Perform month end close of General Ledger
- Analyze general ledger accounts and report variances
- Perform monthly invoicing /chargebacks to affiliated companies
- Responsible for coding and payment of professional fees and donations
- Prepare monthly and quarterly reports
- Liaise with Accounts Payable to ensure proper GL coding of invoices
- Assist in the preparation of year-end audits and provide information to external auditors
- Assist in annual preparation of budgets
- Monitor budgets as well as budget control reports on a monthly basis
- Ensure compliance with government sales tax (GST/QST) requirements
- Prepare bank reconciliations, analysis and corrections
- Prepare special reports by collecting, analyzing, and summarizing information
- Assist with development of accounting policies
- Assist with automation of accounting procedures
- Maintain and update electronic and paper filing system as needed
- Minimum of 3 years of experience as a senior accountant responsible for the full accounting cycle
- Professional working proficiency in both English and French (spoken and written)
- Proficiency in the Microsoft Office suite (Excel, Word, Outlook)
- Knowledge of J.D. Edwards accounting system is considered an asset
- Effectuer la clôture de fin de mois du grand livre général
- Analyser les comptes du grand livre général et signaler les écarts
- Effectuer la facturation/refacturation mensuelle aux sociétés affiliées
- Assurer la codification et le paiement des honoraires professionnels et des dons
- Préparer les rapports mensuels et trimestriels
- Assurer la coordination avec les comptes payables pour garantir le bon codage des factures dans le grand livre général
- Assister à la préparation des audits de fin d'année et fournir des informations aux auditeurs externes
- Assister à la préparation annuelle des budgets
- Contrôler les budgets ainsi que les rapports de contrôle budgétaire sur une base mensuelle
- Assurer la conformité avec les exigences gouvernementales en matière de taxe de vente (TPS/TVQ)
- Préparer les rapprochements bancaires, les analyses et les corrections
- Préparer des rapports spéciaux en collectant, analysant et résumant les informations
- Participer à l'élaboration de politiques comptables
- Participer à l'automatisation des procédures comptables
- Maintenir et mettre à jour le système d'archivage électronique et papier selon les besoins
- Minimum de 3 ans d'expérience en tant que comptable senior responsable de l'ensemble du cycle comptable.
- Maîtrise professionnelle de l'anglais et du français (parlé et écrit)
- Maîtrise de la suite Microsoft Office (Excel, Word, Outlook)
- La connaissance du système comptable J.D. Edwards est considérée comme un atout.
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Accountant Supervisor
Found in: Jooble CA O C2 - 5 days ago
McKesson Corporation Montréal, QC, CanadaSuperviseur, comptabilité aux membres / Member Accounting Supervisor McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and afforda ...
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Accountant
Found in: Talent CA C2 - 4 days ago
SAJO Montreal, Canada Full timeFinancial Accountant Reporting directly to the Financial Controller & Analyst, the Financial Accountantwill be responsible for the complete accounting cycle including:Perform month end close of General Ledger · Analyze general ledger accounts and report variances · Perform monthl ...
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Senior Accountant
Found in: Talent CA C2 - 4 days ago
OneSpan Montreal, CanadaAt OneSpan, we're reimagining trust to help businesses to thrive by enabling secure, compliant, and frictionless digital agreements and transactions. Across the globe, we are trusted by global enterprises, including more than 60% of the world's largest 100 banks, to enrich their ...
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Retail Inventory Accountant
Found in: beBee Professionals CA - 1 day ago
beBee Professionals Montreal, Canada Financial Accountants FreelanceRetail Inventory Accountant · beBee Professionals is looking for a Retail Inventory Accountant to join our team in Montreal. The successful candidate will be responsible for managing the inventory of our retail stores, ensuring accuracy and compliance with company policies. · The ...
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Banking Tax Accountant
Found in: beBee Professionals CA - 1 day ago
beBee Professionals Montreal, Canada Financial Accountants FreelanceBeBee Professionals is looking for a Banking Tax Accountant to join our team in Montreal. · The successful candidate will be responsible for preparing and filing tax returns, analyzing financial data, and providing advice on tax planning and compliance. The Banking Tax Accountant ...
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Territory Account Manager
Found in: Zoho Direct Apply - 5 days ago
Robertson Human Asset Montreal, CanadaA global dental manufacturer and supplier of professional infection prevention and control products (oral health, disinfection, sterilization, and hygiene) is hiring a consultative Territory Account Manager. · This is a field-based sales role with elements of clinical education, ...
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Insurance Risk Accountant
Found in: beBee Professionals CA - 1 day ago
beBee Professionals Montreal, Canada Financial Accountants FreelanceJob Offer: Insurance Risk Accountant · beBee Professionals is looking for an Insurance Risk Accountant to join our team in Montreal. The successful candidate will be responsible for analyzing and evaluating the financial risks associated with insurance policies and contracts. · R ...
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Technology Revenue Accountant
Found in: beBee Professionals CA - 1 day ago
beBee Professionals Montreal, Canada Financial Accountants FreelanceBeBee Professionals is looking for a Technology Revenue Accountant to join our team in Montreal. · The successful candidate will be responsible for the preparation and review of revenue recognition, deferred revenue, and other related accounting activities. The Technology Revenue ...
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Senior Accountant
Found in: Adzuna CA C2 - 3 days ago
Fed Finance Canada Montréal-Nord, Canada permanentBonjour, je suis Ninon, Conseillère recrutement au sein de Fed Finance, cabinet de recrutement spécialiste sur les métiers en finance et comptabilité. Je suis spécialisée dans l'accompagnement des cabinets comptable et j'interviens sur deux types de recrutement: temporaires et pe ...
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Senior Accountant
Found in: Adzuna CA C2 - 3 days ago
Fed Finance Canada Laval, Canada permanentBonjour, je suis Ninon, Conseillère recrutement au sein de Fed Finance, cabinet de recrutement spécialiste du recrutement sur les métiers en finance et comptabilité. J'interviens sur deux types de recrutement: temporaires et permanents dans la région du Grand Montréal et je suis ...
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Healthcare Cost Accounting Manager
Found in: beBee Professionals CA - 1 day ago
beBee Professionals Montreal, Canada Financial Accountants FreelanceJob Description: · BeBee Professionals is looking for a Healthcare Cost Accounting Manager to join our team in Montreal. The successful candidate will be responsible for managing the cost accounting activities for our healthcare division. · The Healthcare Cost Accounting Manager ...
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Manufacturing Inventory Control Accountant
Found in: beBee Professionals CA - 1 day ago
beBee Professionals Montreal, Canada Financial Accountants FreelanceBeBee Professionals is looking for a Manufacturing Inventory Control Accountant to join our team in Montreal. · The successful candidate will be responsible for managing the inventory control process, including the accurate tracking of inventory levels, the timely ordering of mat ...
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Senior Accountant in Certification
Found in: Adzuna CA C2 - 3 days ago
Fed Finance Canada Montréal, Canada permanentBonjour, je suis Ninon, Conseillère recrutement au sein de Fed Finance, cabinet de recrutement spécialiste sur les métiers en finance et comptabilité. Je suis spécialisée dans l'accompagnement des cabinets comptable et j'interviens sur deux types de recrutement: temporaires et pe ...
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Comptable - Clôture et production de rapports | Accountant - Closing & Reporting
Found in: beBee S2 CA - 2 weeks ago
Rio Tinto Montreal, Canada Full time***English Follows · Comptable - Clôture et production de rapports · Une occasion formidable de travailler pour une société pionnière à l'avant-garde de l'exploitation minière · Rejoignez un réseau mondial et une équipe diversifiée où l'on encourage les gens à offrir des perspec ...
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Accountant
Found in: Adzuna CA C2 - 3 days ago
Fed Finance Montreal, Canada permanentFounded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at each stage of your career. · F ...
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Accountant - accounts receivable
Found in: Adzuna CA C2 - 3 days ago
Fed Finance Montreal, Canada permanentFounded in 2001, Fed Finance is a recruitment agency that is specialized in accounting and finance positions. · Our consultants are finance experts and speak your language. · We select the best candidates for temporary and permanent positions. · We are committed to working wit ...
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Accountant
Found in: Adzuna CA C2 - 3 days ago
Fed Finance Montreal, Canada permanentFounded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at each stage of your career. · M ...
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Property Accountant Accounting
Found in: Jooble CA O C2 - 5 days ago
Accor Apartments & Realty Montréal, QC, CanadaCanderel is a leading real estate company committed to creating vibrant communities across the nation. With a strong emphasis on sustainability, innovation, and inclusivity, we take pride in delivering exceptional properties that enhance the lives of residents and tenants. As par ...
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Accounting Staff Accountant
Found in: Jooble CA O C2 - 5 days ago
Cummins Inc. Montréal, QC, CanadaWork Type: Hybrid - Potential for Partial Remote · We provide global opportunities to develop your career, make your community a better place and work with today's most innovative thinkers to solve the world's toughest problems. · Senior Accountant · We are looking for a talen ...
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Accountant, Assurance and Accounting
Found in: Talent CA C2 - 3 days ago
MNP Montreal, Canada Full timeJob Details · Description · Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change. · Make an impact with our Assurance & Accounting team as an Acc ...
Accountant - Montréal, Canada - SAJO
Description
Financial Accountant Reporting directly to the Financial Controller & Analyst, the Financial Accountantwill be responsible for the complete accounting cycle including:Sous la responsabilité directe du Contrôleur financier et analyste, le Comptable financier sera responsable de l'ensemble du cycle comptable, y compris :