Comptable principal(e)

Job summary

Oversee monthly, quarterly, and annual closing processes, including the review of journal entries and balance sheet reconciliations. Coordinate external audits, prepare tax filings, and contribute to budgeting and financial system 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 closing processes, including the review of journal entries and balance sheet reconciliations. Coordinate external audits, prepare tax filings, and contribute to budgeting and financial system improvements.

Requirements

Requires a Bachelor's degree in Accounting, a CPA designation, and over 8 years of financial accounting experience. Proficiency in Excel and ERP systems is required, with Oracle Fusion, OneStream, and US GAAP knowledge considered assets.

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
• Balance Sheet Reconciliation
• Tax Preparation
• External Audit Coordination
• Budgeting
• Financial Analysis
• Process Optimization
• Excel
• ERP Systems
• Oracle Fusion
• OneStream
• US GAAP
• Bilingualism

Job areas

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