Job Description
Job Summary Reporting to the Senior Manager, Corporate Accounting, the Accounting Analyst will play a key role in the financial close process by delivering accurate and timely financial reporting and analysis. This role will partner with cross-functional teams to support accounting processes and help drive continuous improvement initiatives.
Key Accountabilities - Prepare monthly journal entries and assist in completing all financial close activities, including accruals, prepaids, and reclass entries;
- Perform balance sheet reconciliations and ensure accuracy and completeness of account balances;
- Analyze monthly variances and provide insights on financial results;
- Lead the review of accounting treatment for IFRS16 leases;
- Prepare monthly reconciliations for IFRS 16 accounting and movement schedules;
- Actively participate in the transition to a new lease system and validation for new financial processes;
- Support ad hoc financial analyses for vendors, cost centers, and special projects;
- Prepare supporting schedules and analysis for financial statement note disclosures;
- Participate in continuous improvement initiatives to enhance productivity and accuracy;
- Contribute to monthly capital expenditure (Capex) reporting and analysis;
- Review and analyze invoices to determine capitalization eligibility;
- Actively participate in the annual budget process including, analyze PL accounts and collaborate with other departments to gather and validate data inputs;
- Respond to audit requests, including GL extracts and supporting documentation;
- Assist with preparation of sales tax returns and account reconciliations;
- Support with the research and analysis for article taxability;
- Participate in analyzing the organization’s cost allocation methodology and ensure monthly execution of cost distributions to the appropriate departments.
Job Requirements - CPA designation required, with a background in audit;
- 2-3 years of relevant accounting experience;
- Strong proficiency in Microsoft Excel, with the ability to work efficiently with large data sets and perform in-depth financial analysis;
- Solid understanding of IFRS reporting standards, especially for IFRS 16 – Leases;
- Highly organized and capable of managing multiple deadlines in a fast-paced environment;
- Proven ability to actively engage with internal teams, fostering strong cross-functional collaboration and clear communication (both written and verbal) throughout the organization;
- Experience with SAP knowledge is a strong asset;
- Bilingualism French and English.
We thank all interested applicants. Only those selected for an interview will be contacted by our recruitment team.
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