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 fast 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

Advantages

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

Schedule:
- Monday to Friday

📌 Senior Accountant manager (Montreal)
🏢 SEG Products
📍 Montreal