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

• Daily bank reconciliation

• Prepares tax remittances: GST-HST, QST

• Make certain month end adjustment entries (depreciation, prepaid expenses, etc.)

• Control of the cost of inventory through the entry of material receipts into the accounting system and the maintenance of an external price list.

• Preparation and accounting for various provisions: MasterCard and other charges

• Make all journal entries not executed by accounts payable and accounts receivable.

• GST/HST Payment -QST

• Tax instalments

• All pre-authorized payments

• Apply inter-company payments in accounts.

• Bank fees

• Assist in MasterCard reconciliation and registration.

• Support to the collection in participation in the process put in place to accelerate collections to continuously improve cash flow.

• Assist with annual audit work: Preparation of documents requested by auditors.

• Assist in the preparation of budgets.

• Assist with month-end construction accounting entries (WIP, % completion, etc.)

• Prepare and assist in the analysis of monthly, quarterly, and annual financial statements, including balance sheets, income statements and cash flow statements.

• Accounting payroll entries

• Prepare payroll returns.

• Make cumulative adjustments for taxable benefits.

• Prepare the Annual R1 Summary

• Making CNESST declarations

• Follow and prepare the training file for compliance with the law 1%

• Monthly payroll reports

Financial analysis

• Analysis of accounts

• Prepare revenue analysis files. (Analysis by activity/customer/region)

• Prepare the weekly report on project costs and revenues.

• Prepare certain analysis sheets on request

• Preparation of the CCQ and CNESST end-of-project letters

• Import hours into Maestro to allocate project costs.

Other

• Participate in the annual inventory process.

• Issue T5018

• Payment of suppliers paid by direct deposit.

• Preparation of disbursements in maestro for all suppliers paid by direct deposit.

• Be the replacement for RACs and PACs

• Participate in the process of archiving accounting documents.

• Complete any request made by the Controller

Candidate requirements

• 3 to 5 years of experience in a similar role

• Knowledge of generally accepted accounting principles and procedures

• Bilingual (French and English, oral and written)

• Strong organizational skills and good priority management

• Great attention to detail, a resolver of

• Excellent computer knowledge of the Office suite, with advanced knowledge of Excel (pivot tables, vertical searches)

• Knowledge of Nethris, Maestro, Business Central or other similar software is an asset.

Education

• University degree in finance or accounting

• CPA designation obtained or in progress, an asset.

Apply today!

[email protected]

#QPQC

• Job ID / No. du Poste: 38769
• Open Positions / Postes Ouverts: 1