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 Benefits: Casual dress Dental care Extended health care Life insurance On-site gym On-site parking Paid time off Schedule: Monday to Friday

The Senior Accountant manages the full accounting cycle, including monthly financial statements, balance sheet reconciliations, and intercompany entries. They are also responsible for analyzing budget variances, managing fixed assets, and preparing schedules for year-end auditors.

Candidates must have a university degree in Accounting or a related field and at least 3 years of accounting experience. Proficiency in Excel is required, while knowledge of Sage and bilingualism are considered assets.

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

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Full accounting cycle
• Financial statements
• Balance sheet reconciliation
• Journal entries
• Intercompany accounting
• Consolidation
• Variance analysis
• Fixed assets management
• Royalty schedules
• Excel
• Sage

• Finance & Accounting
• Manufacturing

Formation minimale

Baccalauréat

Expérience minimale

3+ ans

Postuler avant le

29 août 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Mid-Senior level

Mode de candidature

La candidature directe est offerte