Sous la supervision de notre CFO du Groupe, le/la technicien(ne) comptable nous accompagne dans la mise à jour et le quotidien de nos activités comptables
Responsabilités
Analyse du grand livre général et des états financiers de 2 petites entreprises
Écritures de journal mensuelles et trimestrielles et ensemble de rapports pour le directeur financier, y compris l’analyse des écarts
États financiers annuels et soutien aux auditeurs externes
Aider au budget annuel
Suivi des coûts de production et des stocks et reporting pour une entreprise
Proposer des processus et des procédures pour améliorer le contrôle interne et accroître l’efficacité. Rapprochements bancaires pour 3 petites entreprises
Examiner les écarts budgétaires, les contrôles internes et l’information financière
Autres tâches liées aux fonctions comptables
Exigences
Comptable agréé un atout
Minimum de 5 ans d’expérience dans une entreprise manufacturière.
Expérience en Simple Comptable et Navision un atout.
Entièrement bilingue.
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Under the supervision of our Group CFO, the accounting technician supports us in updating and our day-to-day our accounting activities
Responsabilites
Analysis of General Ledger and financial statements for 2 small companies
Monthly and quarterly journal entries and reporting package for the CFO including variance analysis
Annual financial statements and support for external auditors
Assist in annual budget
Monitoring production costs and inventory and reporting for one company
Propose processes and procedures to improve internal control and increase efficiency
Bank reconciliations for 3 small companies
Reviewing budgetary variances, internal controls and financial information
Other tasks relating to accounting functions
Requirements
Certified Accountant an asset
Minimum of 5 years’ experience in a manufacturing company.
Experience in Simply accounting and Navision an asset.
Fully bilingual.
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