Comptable principal(e)

Job summary

Oversee monthly, quarterly, and annual close processes, review journal entries and balance sheet reconciliations, and prepare consumption tax returns and annual tax files. Coordinate audit documentation, support budgeting and financial analysis, and contribute to process optimization and financial systems improvements.

Job details

Responsabilités Superviser les clôtures mensuelles, trimestrielles et annuelles. Réviser et approuver les écritures comptables et rapprochements de bilan. Préparer les déclarations de taxes à la consommation et les dossiers fiscaux annuels. Coordonner la documentation et soutenir les audits externes. Participer au budget et aux analyses financières. Contribuer à l’optimisation des processus et à l’amélioration des systèmes financiers. Profil recherché Baccalauréat en comptabilité et titre CPA. 8+ ans d’expérience en comptabilité financière. Excellente maîtrise d’Excel et aisance avec les systèmes ERP. Oracle Fusion et OneStream, des atouts. Expérience en société publique ou connaissance des US GAAP, un atout. Bilinguisme français/anglais requis. ****************************** Responsibilities Oversee monthly, quarterly, and annual closing processes. Review and approve journal entries and balance sheet reconciliations. Prepare consumption tax returns and annual tax files. Coordinate documentation and support external audits. Contribute to budgeting and financial analysis. Support process optimization and financial systems improvement initiatives. Requirements Bachelor’s degree in Accounting and CPA designation. 8+ years of financial accounting experience. Strong Excel skills and comfort with ERP systems. Oracle Fusion and OneStream are assets. Public company experience or US GAAP knowledge is an asset. French/English bilingualism required.

What you’ll do

Oversee monthly, quarterly, and annual close processes, review journal entries and balance sheet reconciliations, and prepare consumption tax returns and annual tax files. Coordinate audit documentation, support budgeting and financial analysis, and contribute to process optimization and financial systems improvements.

Requirements

Requires a bachelor's degree in accounting, a CPA designation, and at least eight years of financial accounting experience. Candidates should have strong Excel and ERP skills; Oracle Fusion, OneStream, public company experience, or US GAAP knowledge are assets, and French-English bilingualism is required.

Listed skills

• Process Optimization · Preferred
• ERP systems · Preferred
• Budgeting · Preferred
• Microsoft Excel · Preferred
• Financial analysis · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial Accounting
• Month-End Closing
• Quarterly Closing
• Year-End Closing
• Journal Entries
• Balance Sheet Reconciliations
• Consumption Tax Returns
• Tax Preparation
• External Audits
• Budgeting
• Financial Analysis
• Process Optimization
• Financial Systems
• Excel
• ERP Systems
• Oracle Fusion

Job areas

• Finance & Accounting
• Management & Leadership
• Environmental & Sustainability