Position: Senior Accountant

Senior Accountant

Montreal, QC

Full-time

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.

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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Maximum file size: 10MB

Maximum file size: 10MB