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.

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 manager (Montreal)
🏢 SEG Products
📍 Montreal