Position: Senior Accountant

Senior Accountant

Montreal, QC

Full Time | In Person

Description

We are leading importer and designer of women’s apparel looking for a Senior Accountant to join our finance team. The ideal candidate is detail-oriented, self-motivated, and thrives in a fast-paced environment where accuracy, organization, and initiative are highly valued.

WHAT WE OFFER

Permanent full-time position (37.5 hours weekly)
Insurance benefits package
5 sick days per calendar year
Summertime hours on Fridays
On-site gym
On-site parking
Employee Sales events
And so much more…

QUALIFICATION & COMPETENCIES REQUIRED:

Bachelor’s degree in Accounting with 7–10 years in a similar role.
Strong sense of ownership and ability to self-manage.
Detail-oriented with excellent organizational and analytical skills.
Ability to manage multiple priorities and take initiative.
Strong communication and interpersonal skills.
Flexible and adaptable to changing priorities.
Proficient with technology; knowledge of Great Plains and Momentis an asset.
Intermediate Excel skills.
Bilingual in French and English (written and spoken); English required for supplier communications outside Quebec

Duties / Responsibilities

Prepare month-end files, including divisional financial statements, in a timely manner.
Perform financial statements analytical review of actuals versus projections versus last year.
Manage and prepare the annual budget including:
Working with department heads to complete budget templates
Feeding into the projected financial statements
Ensuring the reasonability of all aspects of the budget
Reporting on actuals versus budget and obtain related variance explanations
Serve as key resource for upper management for answering questions on budgets and all financials.
Conduct gross margin analyses
Conduct GL analyses and do prepare schedule to backup month end reporting
Post journal entries and perform related reconciliations as required including month end sales, AR, AP Inventory, accruals, etc.
Complete Canadian and U.S. bank reconciliations.
Prepare monthly GST, QST, and HST returns.
Recommend, establish and maintain internal controls.
Complete quarterly licensing reports.
Ensure that intercompany balances are reconciled as part of the month end
Lead and manage preparation of year-end and government audit files; liaise with auditors.
Produce other reports as required.
Perform additional tasks as assigned.

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