Role and Responsibilities

Reporting to the Chief Financial Officer, the accountant's role is to maintain the books, handle month-end procedures, process payroll, invoice and collect from clients of a company with approximately 190 employees and a turnover of around $12M. It is a dynamic position that touches almost every stage of the accounting cycle.

Main Duties

- Assist in the preparation of monthly financial statements and consolidated financial statements;
- Perform bank reconciliations;
- Post journal entries;
- Conduct account analyses at month-end (inventory, payables, receivables, bank, etc.);
- Reconcile intercompany transactions as well as accounts payable and receivable;
- Process employee payroll and prepare year-end payroll reports;
- Assist the Controller and CFO with month-end, quarter-end, and year-end reports;
- Prepare various reports, such as cash flow management;
- File various returns for different levels of government;
- Prepare various reports for internal accounting;
- Assist the controller with audit preparation;
- Manage GST and QST remittances;




- Follow up with the Quebec Ministry of Revenue regarding all ongoing GST and QST audits as well as tax assessment notices;
- Complete monthly and annual analyses for Statistics Canada;
- Invoice customers and handle collections;
- Substitute for and/or assist the accounts payable clerk during vacations;
- Contribute to continuous improvement processes;

Any other related tasks directly or indirectly related to primary duties.

Desired profile and required skills

- Accountable and self-motivated;
- Commitment to quality work and attention to detail;
- Ability to manage multiple projects simultaneously;
- Ability to manage priorities and handle urgent matters;
- Positive communicator;
- Teamworker

Knowledge, Education and Experience

- University degree in accounting;
- Bilingualism (French and English), both spoken and written, is essential;
- 1 to 3 years of experience in a similar position;
- Proficiency in Microsoft Office (Excel, Word, PowerPoint);
- Proficiency in IT tools (O365 BC, IQMS, Nethris, Synerion) (asset)

Any other combination of education and experience will be considered.

📌 Accountant (Laval)
🏢 Groupe DBM
📍 Laval