Assistant Controller

Downtown Montreal

IT | Accounting | #3928

Permanent | English

Differentiating elements

Professional Development

About the employer

Our customer is a leading player in the IT sector, providing innovative security and efficiency solutions for businesses of all sizes and in all sectors, worldwide.

Advantages

Integrity and inclusive corporate culture - Passionate and collaborative employees - Innovative sector - Company active in its community - Contract or permanent position in a dynamic, involved and friendly environment - Happy hour - Competitive salary

Your responsibilities in a few words!

Execute month-end revenue process and analyze results – Troubleshoot revenue posting process in ERP (NetSuite) – Analyze monthly billed revenue and report preparation – Monitor various revenue initiatives – Reconcile payroll and associated accounts – Perform prepaid amortization process as well as expense allowances – Analyze payroll monthly – Assist management with reporting responsibilities, including U.S. GAAP adjustments – Maintain monthly consolidated reporting files and perform monthly balance sheet and P&L analysis – Review currency movements and intercompany transactions – Prepare sales tax reports and assist with government tax requests – See to bank reconciliations – Support budget forecasting and activities, as required – Update cash flow forecasts – Help create new internal accounting policies and maintain existing ones – Sales tax/VAT returns and GL posting – Review daily processes and tasks to speed up and improve workflow – Participate in planning and implementation of selected software solutions to improve operational efficiency – Support audit requests, monthly balance sheet account reconciliations and cash flows

Your assets for this position!

Hold a CPA designation

Minimum 3 years' experience in auditing or accounting, in a company or firm

Master the Office Suite (advanced Excel)

Familiarity with NetSuite or an ERP system (assets)

Experience with USGAAP (asset)

Knowledge of international accounting standards (asset)

Bilingualism: required

Summary

An ideal opportunity for an involved, dynamic person, strong in process improvement and who adapts quickly. Reporting to the Director, Accounting, Finance and Operations, you will be responsible for optimizing your department’s processes and supporting the verification of company revenues and reports. Ready to join a dynamic, professional team that will integrate you for the duration of a mandate or for the long term? Apply here to receive more information about this contractual or permanent offer!