Senior Corporate Accountant (English version)
Senior Corporate Accountant (English version)
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Job Description
The Senior Corporate Accountant challenges in a Few Words:
In order to properly support our operations in an international scope we are looking for an experienced Senior Corporate Accountant who will be responsible of the financial accounting and monthend tasks for the North American entities. Reporting to the Corporate Controller you will be responsible for maintaining high quality financial information to support the growth of the Group.
We are looking for the perfect candidate who enjoys a fastpaced environment and can multitask to join our rapidly growing and stimulating environment. Dont pass up this opportunity to apply your leadership and proactivity to continuously improve our processes and make a difference at Averna!
As a Senior Corporate Accountant your key accountabilities will involve:
- Participate to the monthend process of the Group:
- Reconcile and analyse balance sheet accounts and key P&L accounts of the Canadian US and Mexican entities applying ASPE standards.
- Document investigate and resolve any discrepancies.
- Prepare and post journal entries of monthend closing process accurately and timely.
- Lead inventory tracking reconciliation and reporting.
- Assist with the investigation documentation and compliance of the groups unusual transactions.
- Reconcile the intercompany transactions and communicate and resolve discrepancies with the parties involved on a timely basis.
- Participate to the monthend closing process of other companies of the Group as needed.
- Coordinate and account for the bimonthly payroll process of the North American entities:
- Provide the financial information required to the Canadian and US payroll providers in a timely matter.
- Coordinate other information to provide with the HR department.
- Review the payroll information prepared by the payroll providers.
- Prepare and post the payroll journal entries for the Canadian US and Mexican entities.
- Analysis and reconciliation of all balance sheet accounts related to payroll (i.e. insurance bonuses withholding taxes etc.
- Participate to the training of the junior accountant and to the review of their tasks.
- Participate to the North American sales tax remittances.
- Prepare the yearend audit requests and support the audit processes.
- Assist the tax team with tax audits and tax returns.
- Prepare financial information for the annual insurance renewal process.
- Support any adhoc project requests.
Qualifications :
As a Senior Accountant your experience and qualifications will include:
- Bachelors degree in accounting or finance.
- Accounting certification CPA or equivalent an asset.
- 5 years of financial accounting experience in a multinational environment with multicurrency and intercompany transactions.
- Knowledge of Generally Accepted Accounting Principles (GAAP) IFRS or ASPE an asset
- Experience with inventory accounting an asset.
- Experience using an ERP D365 is an asset.
- Strong knowledge of the Microsoft Office Suite in particular Excel
- Detailoriented and analytical.
- Bilingual Fluent in English and French both spoken and written.
Additional Information :
Whats in it for YOU
- Flexible work hours and hybrid working model #LIHybrid
- Flex days paid between Christmas and New years
- An additional day off for your birthday
- Full competitive benefits package
- Significant discount on your Montreal transit pass
- Learning and growing through multiple cuttingedge projects and clients
Averna is committed to employment equity and to encouraging diversity and inclusion. We are pleased to consider all qualified applicants for employment regardless of race color religion sexual orientation gender national origin age disability veteran status or any other legally protected status.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
