Senior Accountant - Canada - On Site
Vensure Employer Solutions
- Westmount, QC
- Permanent
- Temps-plein
- G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support.
- Bank Reconciliations
- Balance sheet reconciliations and transactional review support.
- Process corporate AR transactions; including invoicing and payment applications.
- Produce daily, weekly, and monthly GL, AR, and Cash reporting.
- Assist in monthly close process and financial statement preparation.
- Assist with budgeting, financial statement, loan covenant, and variance analysis.
- Monitor and maintain integrity of the GL accounting system, specifically the chart of accounts and subaccount list.
- Correspond with banks and other agencies for issue resolution and responses to inquiries in a professional manner.
- Assist with preparation and responses for audits.
- Update and maintain policies & procedure documentation.
- Meet the contractual commitments to client(s) through timely and accurate reporting and issue resolution.
- Perform other job-related duties as directed by supervisor.
- Communicate effectively in individual or group situations including demonstrating active listening skills
- Ability to communicate effectively orally and in writing, using accurate grammatical form and able to read and interpret written information
- Ability to maintain confidentiality
- Demonstrates excellence in work standards; is tenacious in completing tasks
- Able to participate in solving problems and help make decisions based on the best information available by developing resolutions between parties
- Works well with other team members and departments in a professional and friendly manner to accomplish mutual goals and prepare assignments on time
- Ensures effectiveness in processes to achieve/seek best practice
- Provide feedback and suggestions for improved systems and efficiencies
- Bilingual: French and English
- Accounting university diploma
- 5 years accounting experience
- Frequently required to sit; occasionally required to stand and walk.
- Specific vision abilities required include close vision, color vision, and ability to adjust focus.
- Frequently required to talk and hear.
- Moderate concentration/intensity, which includes prolonged mental effort.
- Average memory, taking into consideration the amount and type of information.
- Noise level in the work environment is usually moderate.