We are a consumer-packaged goods company located in the heart of downtown Montreal that manufactures, develops, designs and markets consumer products under license for a major American national brand. Reporting to the Director of Finance, the Senior Accountant is responsible for duties relating to full accounting cycle and monthly financial statements.

Senior Accountant

We are a consumer-packaged goods company located in the heart of downtown Montreal that manufactures, develops, designs and markets consumer products under license for a major American national brand. Reporting to the Director of Finance, the Senior Accountant is responsible for duties relating to full accounting cycle and monthly financial statements.

Main Tasks

- Reconcile balance sheets of accounts monthly;
- Prepare all monthly journal entries for the various companies;
- Prepare intercompany entries and balance the intercompany at month-end;
- Prepare monthly financial statements of various companies and consolidation;
- Ensure all financial data is posted to GL;
- Analyze actual expenses vs last year vs budget and provide explanation of any substantial variances;




- Reconcile net margin and net cost to general ledger;
- Manage fixed assets continuity schedules;
- Prepare various schedules for year-end auditors;
- Prepare royalty schedules for payment;
- Develop and improve processes and keep documentation up to date;
- Perform financial reports and other accounting tasks;
- Perform projects upon request;

Prerequisites

- University degree in Accounting or other related discipline;
- Minimum 3 years of experience in accounting related roles;
- Excellent knowledge of Excel
- Working knowledge of Sage is an asset;
- fully bilingual an asset
- Must be organized, meticulous, able to work in quick past environment, able to think outside the box.

We thank all interested candidates for applying; however, we will only be contacting those individuals we wish to interview.

Job Type: Full-time, Permanent

Benefits

- Casual dress
- Dental care
- Extended health care
- Life insurance
- On-site gym
- On-site parking
- Paid time off

Schedule:
- Monday to Friday

📌 Senior Accountant (Montreal)
🏢 SEG Products
📍 Montreal