General Accounting Analyst

ANALYST, GENERAL ACCOUNTING JOB SUMMARY : Renowned for the quality of its products and services, the Old Port of Montréal Corporation (OPMC) manages a vast recreational and cultural site at the crossroads between a city and its river. Through the enhancement of the Old Port site and the Montreal Science Centre, the Société actively participates in the development of the metropolis. A dynamic and diverse place awaits you! The General Accounting Analyst records revenues from leases, events, sponsorships, and subsystems of the Old Port of Montréal Corporation (OPMC) and the Montreal Science Centre Foundation (FCSM). They are responsible for deposits and collections, maintaining accounts receivable ledgers, and notifying managers of the age of accounts under their supervision. They actively participate in month-end, quarter-end, and year-end tasks and produce general ledger account analyses under their responsibility. RESPONSIBILITIES : General Accounting (75%) * Responsible for client billing; * Records rental and sponsorship revenues in accordance with IFRS; * Ensures proper recognition of various types of revenues for SVPM and FCSM; * Participates in improving revenue accounting procedures from the ticketing subsystem; * Applies controls to ensure the accuracy and completeness of subsystem revenues; * Processes collections in JDE and subsystems; * Prepares deposits; * Ensures the accounting of operations under their responsibility; * Produces rigorous reconciliations of various balance sheet accounts; * Participates in the month-end process and suggests improvements to increase the efficiency of monthly closing; * Prepares monthly adjusting entries; * Prepares monthly balance sheet account analyses assigned to them; * Accounts for operations assigned to them; * Replaces other team members as needed and is trained accordingly. Customer Service (25%) * Responds courteously and respectfully to internal clients and works closely with other departments; * Ensures quick response times and facilitates the achievement of internal clients' objectives; * Protects the confidentiality of information to maintain the trust of internal clients in the service. EXPERIENCE & KNOWLEDGE REQUIRED : * 3 years of accounting experience, including revenue-accounts receivable-collections; * Journal entries; * Experience with revenue received in advance; * Diploma of College Studies (DCS) in Accounting; * Computer skills: MS Office (intermediate-advanced Excel) and JDE (an asset); * Knowledge of IFRS standards; * Intermediate English proficiency (level 3). DESIRED SKILLS : * Analytical and synthesis skills; * Team collaboration and teamwork spirit; * Easily adapts to changes; * Excellent customer service; * Rigor and attention to detail; * Problem-solving skills. SPECIFIC WORKING CONDITIONS : * Dynamic work environment; * Flexible hours; * Competitive salary; * 3 weeks of annual vacation from the start; * Mobile leave (5 days) from the start; * Sick leave bank; * Comprehensive benefits package; * Collective RRSP 3.75% of annual salary; * Provided computer and cell phone; * Free parking (taxable benefit); * Permanent, full-time employment from Monday to Friday (37.5 hrs/week). Send your resume to [email protected] [[email protected]] The Société adheres to an employment equity program and invites women, visible minorities, Indigenous people, and persons with disabilities to apply. We thank all applicants for their interest, but only those selected will be contacted. The use of the masculine gender is intended to simplify the text and facilitate reading.

The General Accounting Analyst is responsible for recording revenues from leases, events, and sponsorships while managing accounts receivable and collections. They also perform month-end reconciliations and ensure the accuracy of financial operations for the Old Port of Montréal Corporation and the Montreal Science Centre Foundation.

Candidates must have at least 3 years of accounting experience with a focus on revenue and accounts receivable, along with a Diploma of College Studies (DCS) in Accounting. Proficiency in MS Office, specifically Excel, and knowledge of IFRS standards are required.

• Flexible hours • Competitive salary • 3 weeks of annual vacation • Mobile leave • Sick leave bank • Comprehensive benefits package • Collective RRSP • Provided computer • Provided cell phone • Free parking

• Customer servicePreferred
• Problem solvingPreferred
• Microsoft ExcelPreferred
• Data entryPreferred

Identified from the job description. Confirm important requirements above.

• General accounting
• Revenue accounting
• Accounts receivable
• Collections
• Month-end closing
• Reconciliations
• IFRS
• JDE
• Excel
• Customer service
• Analytical skills
• Problem-solving
• Billing
• Financial reporting
• Data entry
• Employment Equity
• Revenue Accounting
• Month-End Closing
• Microsoft Excel
• Accounts Receivable
• Accounting
• Adjusting Entries
• Balance Sheet
• Deposit Accounts
• Customer Service
• Computer Literacy
• Confidentiality
• Disabilities
• English Language
• Generally Accepted Accounting Principles
• General Ledger
• International Financial Reporting Standards
• Problem Solving
• Operations
• Quick Response Manufacturing
• Ledgers (Accounting)
• Subsystems
• DCS File Format
• Teamwork
• Detail Oriented

• Finance & Accounting
• Customer Service & Support
• Administrative
• General Accounting Analyst
• Accounting Analyst
• Accounting Associate Professionals
• Financial and Investment Analysts

Minimum education

College diploma

Minimum experience

2+ years

Posting language

English

Working hours

38 hours per week