Senior Accountant (FO)

Position: Senior Accountant

Location: Saint-Laurent, QC

Status: Permanent, Full-Time

Join a Fast-Growing Company!

Are you looking to advance your career in a dynamic and rapidly expanding protection services company with operations across multiple provinces in Canada? This is the perfect opportunity to join a collaborative and growth-driven environment.

Key Responsibilities:

Accounting:

1. Perform daily bank reconciliations.
2. Prepare and remit tax filings (GST-HST, QST).
3. Post month-end adjustment entries (depreciation, prepaid expenses, etc.).
4. Control inventory costs through accurate entry of material receipts and external price list maintenance.
5. Prepare and account for various provisions, including MasterCard and other charges.
6. Process journal entries not handled by Accounts Payable or Accounts Receivable.
7. Manage tax instalments and pre-authorized payments.
8. Apply inter-company payments and manage bank fees.
9. Assist in MasterCard reconciliation and related entries.
10. Support the collections process to help improve cash flow.
11. Assist in preparing audit documentation for external auditors.
12. Participate in budget preparation.
13. Support month-end entries related to construction accounting (WIP, % completion, etc.).
14. Prepare and analyze monthly, quarterly, and annual financial statements.
15. Handle accounting entries related to payroll, taxable benefit adjustments, and year-end summaries (R1, CNESST).
16. Track and maintain compliance with Law 1% training requirements.
17. Prepare monthly payroll reports.

Financial Analysis:

1. Perform account analysis.
2. Prepare detailed revenue analysis reports (by activity, client, region).
3. Produce weekly project cost and revenue reports.
4. Prepare ad-hoc financial analyses as required.
5. Draft CCQ and CNESST end-of-project letters.
6. Import labor hours into Maestro for accurate project cost allocation.

Other Duties:

1. Participate in the annual inventory process.
2. Issue T5018 slips.
3. Process supplier payments via direct deposit.
4. Prepare disbursements in Maestro for electronic supplier payments.
5. Act as backup for RAC and PAC processes.
6. Assist with document archiving for accounting files.
7. Perform any additional tasks as requested by the Controller.

Candidate Requirements:

1. 3 to 5 years of relevant experience in a similar accounting role.
2. Strong knowledge of generally accepted accounting principles (GAAP).
3. Bilingual — French and English, both spoken and written.
4. Excellent organizational skills and the ability to manage priorities effectively.
5. Detail-oriented, resourceful, and solution-driven.
6. Proficient in Microsoft Office, with advanced Excel skills (pivot tables, VLOOKUP, etc.).
7. Familiarity with Nethris, Maestro, Business Central or similar software is considered an asset.

Education:

1. Must have a university degree in Finance or Accounting.
2. CPA designation completed or in progress (an asset).

If you’re ready to grow your career within a supportive, high-performing team, we want to hear from you! Apply today!

Contact: jessicak@fuzehr.com

Contract Info / Information sur le contrat

1. Job ID / No. du Poste: 44416088
2. Open Positions / Postes Ouverts: 1