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Job Details

Senior Accountant

Job Number:
J1017-0053 - Contract
Location:
Montreal, Quebec
Salary:
Open
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Senior Accountant

A well renowned company from the payment processing industry

Title: Senior Accountant
Industry: Finance (payment processing)
Location: Montreal
Position status: Maternity leave contract for 1 year
Salary: $38-41 per hour


TO APPLY: Please create a profile online and send your resume to: Marius at m.mullerhoff@groomassocies.com

Company profile:
Our client provides payment services for mail order and Internet retailers, as well as point of sale transactions. Their customers are a mix of multinational, multichannel retailers, with the majority being small business merchants. Our client offers a great and dynamic work environment.

Responsibilities:
• Performing day-to-day processing of financial transactions to ensure records are maintained in an effective, up-to-date and accurate manner and in compliance with accepted policies;
• Producing financial results reporting (monthly, quarterly and annual) including variance analysis for the Business Unit Finance Head, Business Unit Head (Montreal), Finance Director (HQ) and GTE Finance (HQ);
• Completing month-end processing and ensure all financial recording and reporting deadlines are met, including reconciliations and analysis;
• Participating in fiscal year-end and external audits (including government audits);
• Supporting annual, bi -annual, and quarterly budget process efforts;
• Other responsibilities include:
- Preparing, verifying , and processing invoices and coding payment documents ;
- Entering data of invoices for payment;
- Managing the weekly cheque mailing and disbursement run;
- Maintaining the general ledger (G/L) and preparing post journals with internal support;
- Maintaining updated vendor files and naming conventions;
- Recording fixed assets;
- Reviewing and verification of travel claims and preparing monthly travel reports ;
- Maintaining a filing system for all financial documents ;
- Ensuring the confidentiality and security of all financial files;
- Verifying expense reports;
- Preparing bank reconciliations;
- Billing and their inquiries (reviewing);
- Inquiring of accounts pertaining to revenues and expenses;
- Monthly balance sheet metrics reporting
- Time sheet data preparation for capitalization reporting

Requirements:
• Candidate needs to be incorporated
• 5+ years of relevant work experience and/or have demonstrable accounting experience;
• Excellent communication skills and fully bilingual (strong written & verbal communication skills in English and French);
• Experience achievement working in a large complex organization
• CPA, CGA (asset)
• University degree in Accounting or equivalent experience;
• Experience with Oracle an asset.


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For technical assistance related to the application process, please contact us at webhelp.njoyn@cgi.com or call 1-877-427-7717 Monday to Friday 8:00am-8:00pm EST.