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Director - Corporate Accounting and Controls- EN

Sherbrooke, Quebec, Canada
Senior Level
Full-Time

Top Benefits

Base Salary
Performance Bonus
Extensive Benefits Package

About the role

Job Description

Are you a person with the capacity of communicating financial data to senior decision-makers successfully? Are you interested in working in a multilingual, dynamic and friendly environment that encourages personal and professional development? We would love to meet you!

As the Director - Corporate Accounting and Financial Controls, you will be responsible of overseeing and analyzing the consolidation of the group’s financial statements as well as complex accounting matters, providing accounting support to various finance sectors, leading and contributing to ad hoc projects, supervising the preparation of audit materials, and ensuring compliance with Canadian GAAP requirements.

What does your typical day look like?

Lead the preparation of monthly and annual consolidated results (balance sheet, profit and loss, cash flows, allocations, and intercompany transactions). Coordinate the financial statements of the group and its subsidiaries (20+), working with external auditors for year-end audits. Support the subsidiaries’ accounting teams during the preparation of monthly and annual consolidated results. Participate in presenting the consolidated financial statements to the Chief Financial Officer and the Vice President - Corporate Finance. Actively participate in the preparation of transfer pricing documentation within the group. Take part in maintaining the integrity of the consolidation system, chart of accounts, and other work files. Create, apply, and regularly update a centralized record of all accounting policies used by the group. Provide interpretation and guidance on complex accounting matters in accordance with Canadian GAAP and the company’s financial policies. Participate in projects and assignments as needed. This is a primarily on-site position based in Sherbrooke, Quebec. Employees are expected to work primarily from our Sherbrooke office.

What skills and experience are we looking for?

Bachelor's degree in accounting CPA designation A minimum of 10 years of relevant experience in Corporate Accounting Minimum 4 years’ experience in auditing Bilingual French and English (verbal and written) Excellent understanding of Canadian GAAP, American GAAP and other emerging standards Experience working for an international company with major transactions Ability to present financial data in a meaningful and practical way to main decision-makers Good knowledge of accounting and financial controls General understanding of corporate taxation and Canadian transfer pricing rules

When You Apply

If you require assistance or accommodation during our recruitment process, please notify Human Resources so that we can review and consider how we may be able to assist you based on your individual needs.

We offer you

Global Excel offers more than a position; We offer a competitive compensation package that includes a base salary, performance bonus and an extensive benefits package; A professional future with opportunities for development, growth, and advancement; RRSP Match program; Financial assistance to employees who wish to continue their education; Work/life balance, health and wellness initiatives including an excellent EAP program; Employee engagement programs that focus on fitness, food, and fun. To get a taste of the Global Excel life and for more information on our company, visit our Facebook page and website:

About Global Excel Management Inc.

Insurance
501-1000
Founded in 1996

Global Excel is a full-service provider of global healthcare risk management solutions. Global Excel, together with its subsidiaries based in Canada, USA, Mexico, Europe, Africa, and Asia, offers a complete range of risk mitigation, cost containment, claims management and medical assistance services to over 1800 clients located in more than 90 countries around the world. As a group, Global Excel will manage approximately 420,000 inpatient, outpatient and non-medical cases per year and processes in excess of $1.95B USD in healthcare claims annually.

The Global Excel family encompasses over 1500 employees internationally located in Sherbrooke, Canada, in Windsor, Canada, Miami, USA, Mexico City, Mexico, Europe and Africa, as well as Jakarta, Indonesia.

Gestion Global Excel Inc. est un fournisseur de solutions globales complètes dans la gestion des risques associés aux soins de santé. Global Excel et ses filiales, dont les bureaux se situent au Canada, aux États-Unis, au Mexique, en Europe, en Afrique et en Asie, offrent une gamme complète de services d’atténuation des risques, de contrôle des coûts, de gestion des réclamations et de services d’assistance médicale à plus de 366 clients répartis dans plus de 90 pays à travers le monde. En tant que groupe, Global Excel gère près de 360 000 cas médicaux et non médicaux annuellement, et ce, en milieu hospitalier et en consultation externe. Notre entreprise traite plus de 1,9 milliard de dollars US en réclamations associées aux soins de santé par an.

La famille Global Excel emploie plus de 900 employés aux quatre coins du monde situés à Sherbrooke, Canada; à Windsor, Canada; à Miami, États-Unis; à Mexico, Mexique; en Europe; en Afrique ainsi qu'à Jakarta, Indonésie.

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