Senior Accountant

Job summary

The role involves managing month-end and year-end closing processes, including journal entries and financial statement preparation. It specifically focuses on inventory accounting, COGS management, and analyzing budget variances and gross margins.

Job details

Responsabilités Participer aux clôtures mensuelles et annuelles. Préparer les écritures comptables, régularisations et rapprochements du grand livre. Préparer les états financiers et analyser les écarts budget/réel. Gérer la comptabilité des stocks et du coût des marchandises vendues (COGS). Assurer l’intégrité des données entre les systèmes opérationnels et comptables. Analyser les inventaires, marges brutes et rapports financiers. Participer aux améliorations de processus, à la documentation comptable et aux audits externes. Profil recherché Baccalauréat en comptabilité ou domaine connexe. 3 à 5 ans d’expérience en comptabilité de coûts ou d’inventaire. Candidat(e)s à la CPA encouragé(e)s à postuler. Bonne connaissance des méthodes d’évaluation des stocks et des principes comptables. Maîtrise d’Excel et des systèmes ERP comptables. Solides capacités analytiques, rigueur et souci du détail. Capacité à gérer plusieurs priorités et respecter les échéanciers. Bilinguisme français/anglais requis. **************************** Responsibilities Support month-end and year-end close processes. Prepare journal entries, accruals, and general ledger reconciliations. Prepare financial statements and analyze budget-to-actual variances. Manage inventory and cost of goods sold (COGS) accounting. Ensure accurate data flow between operational and accounting systems. Analyze inventory, gross margins, and financial reports. Support process improvements, accounting documentation, and external audits. Requirements Bachelor’s degree in Accounting or a related field. 3–5 years of cost or inventory accounting experience. CPA candidates are encouraged to apply. Knowledge of inventory costing methods and accounting principles. Strong Excel and accounting ERP skills. Strong analytical skills and attention to detail. Ability to manage multiple priorities and meet deadlines. French/English bilingualism required.

What you’ll do

The role involves managing month-end and year-end closing processes, including journal entries and financial statement preparation. It specifically focuses on inventory accounting, COGS management, and analyzing budget variances and gross margins.

Requirements

Candidates must have a bachelor's degree in accounting and 3 to 5 years of experience in cost or inventory accounting. Proficiency in Excel, ERP systems, and bilingualism in French and English are required.

Listed skills

• ERP systems · Preferred
• Microsoft Excel · Preferred
• Month-End Close · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Month-end close
• Year-end close
• General ledger reconciliation
• Financial statement preparation
• Budget-to-actual variance analysis
• Inventory accounting
• Cost of Goods Sold (COGS)
• Gross margin analysis
• External audits
• Excel
• ERP systems
• Bilingual French/English

Job areas

• Finance & Accounting