Bilingual Accountant – Ville Saint Laurent

Role: Senior Accountant

Location: Saint-Laurent, QC

Status: Permanent

Salary: 75k – 85k / year

Looking to work in a fast-growing protection services company with operations in several provinces across Canada? This is the perfect opportunity.

Key Responsibilities:

Accounting:

1. Daily bank reconciliation
2. Prepares tax remittances: GST-HST, QST
3. Make certain month end adjustment entries (depreciation, prepaid expenses, etc.)
4. Control of the cost of inventory through the entry of material receipts into the accounting system and the maintenance of an external price list.
5. Preparation and accounting for various provisions: MasterCard and other charges
6. Make all journal entries not executed by accounts payable and accounts receivable.
7. GST/HST Payment - QST
8. Tax instalments
9. All pre-authorized payments
10. Apply inter-company payments in accounts.
11. Bank fees
12. Assist in MasterCard reconciliation and registration.
13. Support to the collection in participation in the process put in place to accelerate collections to continuously improve cash flow.
14. Assist with annual audit work: Preparation of documents requested by auditors.
15. Assist in the preparation of budgets.
16. Assist with month-end construction accounting entries (WIP, % completion, etc.)
17. Prepare and assist in the analysis of monthly, quarterly, and annual financial statements, including balance sheets, income statements and cash flow statements.
18. Accounting payroll entries
19. Prepare payroll returns.
20. Make cumulative adjustments for taxable benefits.
21. Prepare the Annual R1 Summary
22. Making CNESST declarations
23. Follow and prepare the training file for compliance with the law 1%
24. Monthly payroll reports

Financial Analysis:

1. Analysis of accounts
2. Prepare revenue analysis files (Analysis by activity/customer/region)
3. Prepare the weekly report on project costs and revenues.
4. Prepare certain analysis sheets on request
5. Preparation of the CCQ and CNESST end-of-project letters
6. Import hours into Maestro to allocate project costs.

Other:

1. Participate in the annual inventory process.
2. Issue T5018
3. Payment of suppliers paid by direct deposit.
4. Preparation of disbursements in Maestro for all suppliers paid by direct deposit.
5. Be the replacement for RACs and PACs
6. Participate in the process of archiving accounting documents.
7. Complete any request made by the Controller.

Candidate Requirements:

1. 3 to 5 years of experience in a similar role
2. Knowledge of generally accepted accounting principles and procedures
3. Bilingual (French and English, oral and written)
4. Strong organizational skills and good priority management
5. Great attention to detail, a resolver of problems
6. Excellent computer knowledge of the Office suite, with advanced knowledge of Excel (pivot tables, vertical searches)
7. Knowledge of Nethris, Maestro, Business Central or other similar software is an asset.

Education:

1. University degree in finance or accounting
2. CPA designation obtained or in progress, an asset.

Apply today!

Contact: jessicak@fuzehr.com

Contract Info:

• Job ID: 38769
• Open Positions: 1