Position: Senior Accountant
Location: Saint-Laurent, QC
Status: Permanent, Full-Time
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:
-
Perform daily bank reconciliations.
-
Prepare and remit tax filings (GST-HST, QST).
-
Post month-end adjustment entries (depreciation, prepaid expenses, etc.).
-
Control inventory costs through accurate entry of material receipts and external price list maintenance.
-
Prepare and account for various provisions, including MasterCard and other charges.
-
Process journal entries not handled by Accounts Payable or Accounts Receivable.
-
Manage tax instalments and pre-authorized payments.
-
Apply inter-company payments and manage bank fees.
-
Assist in MasterCard reconciliation and related entries.
-
Support the collections process to help improve cash flow.
-
Assist in preparing audit documentation for external auditors.
-
Participate in budget preparation.
-
Support month-end entries related to construction accounting (WIP, % completion, etc.).
-
Prepare and analyze monthly, quarterly, and annual financial statements.
-
Handle accounting entries related to payroll, taxable benefit adjustments, and year-end summaries (R1, CNESST).
-
Track and maintain compliance with Law 1% training requirements.
-
Prepare monthly payroll reports.
Financial Analysis:
-
Perform account analysis.
-
Prepare detailed revenue analysis reports (by activity, client, region).
-
Produce weekly project cost and revenue reports.
-
Prepare ad-hoc financial analyses as required.
-
Draft CCQ and CNESST end-of-project letters.
-
Import labor hours into Maestro for accurate project cost allocation.
Other Duties:
-
Participate in the annual inventory process.
-
Issue T5018 slips.
-
Process supplier payments via direct deposit.
-
Prepare disbursements in Maestro for electronic supplier payments.
-
Act as backup for RAC and PAC processes.
-
Assist with document archiving for accounting files.
-
Perform any additional tasks as requested by the Controller.
Candidate Requirements:
-
3 to 5 years of relevant experience in a similar accounting role.
-
Strong knowledge of generally accepted accounting principles (GAAP).
-
Bilingual — French and English, both spoken and written.
-
Excellent organizational skills and the ability to manage priorities effectively.
-
Detail-oriented, resourceful, and solution-driven.
-
Proficient in Microsoft Office, with advanced Excel skills (pivot tables, VLOOKUP, etc.).
-
Familiarity with Nethris, Maestro, Business Central or similar software is considered an asset.
Education:
-
Must have a university degree in Finance or Accounting.
-
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!
Contract Info / Information sur le contrat
- Job ID / No. du Poste: 44416088
- Open Positions / Postes Ouverts: 1
Partager
Facebook
Twitter
LinkedIn
Telegram
Tumblr
WhatsApp
VK
Mail