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:
- 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!
Contact: ********@fuzehr.com
Contract Info / Information sur le contrat
- Job ID / No. du Poste: 44416088
- Open Positions / Postes Ouverts: 1
