Senior Client Accountant Jobs in Rawdon, Quebec

3+ years of accounting experience & 1+ years of accounting management experience.

A passion for client management and exceptional communication skills.

Provide management with information vital to the decision-making process.

offer company paid health benefits and matching RRSP options

Offer recommendations for improvement and implement new processes.

Experience with Sage300 & Sirius would be considered an asset.

Manage month-end reconciliations of all bank and investment accounts and payment processor statements

Manage intercompany transactions and reconciliations

Monitor daily cash levels and forecast weekly requirements

Monitor and share employee benefits claim updates with the P&C team

Review expense claims in Expensify and/or Remote

Assist in year-end audit and tax filing requirements

Take charge of investment schedules and cash flow management, strengthening relationships with clients.

Produce comprehensive monthly and quarterly financial statements tailored to clients' unique requirements.

Manage year-end working papers and spreadsheets, collaboratively preparing for audits and independent reviews under the guidance of the accounting manager.

4-5 years of experience in full cycle accounting.

Exceptional communication skills to effectively interact with clients and colleagues.

Bachelor's degree in Accounting or Finance (or related field) or Diploma in finance and accounting

Experience in financial services an asset

Senior Accountant for billion dollar financial institution - downtown/3 days remote

experience in financial services an asset

Collaborate with the fund administrator for the monthly, quarterly and annual reporting in accordance with IFRS.

Support the middle office function by coordinating settlement of private investments and monitoring against key performance indicators.

Perform weekly reconciliations of the funds’ cash and investment positions, including cash projections, liquidity analysis and external debt compliance.

• You have great interpersonal skills and are comfortable working directly with clients

Involvement in IPO planning and prospectus preparation

Researching and interpreting accounting policy research and providing recommendations

Assisting with ERP implementation, cost accounting, budgeting and projections

What will your days look like

• Chartered Professional Accountant, or foreign equivalent

Manages monthly closing of the financial records and posting on month end information to ensure the accuracy of financial statements

Prepare annual audit schedule in accordance with the requirements of the external audits

Develop an understanding of client requirements, providing detailed solutions and explanations to queries.

Bachelor's degree in Finance/Accounting stream.

Attention to detail, problem solving and analytical skills.

High quality Excel spreadsheet skills

Preparing management accounts and financial statements in accordance with IFRS / local GAAP regulatory requirements.

Proven analytical and problem solving abilities, strong written and verbal communication skills and must be proficient in Microsoft Office.

Demonstrated organisational skills with strong attention to detail and ability to manage time effectively.

Prior experience in a similar role and/or financial services would be an advantage, however training will be provided.

Responsible for asset accounting and preparing reports for periodic closings and annual financial statements.

Working directly with client contact for reports, reconciliation of accounts and assist on audit preparation and execution.

Minimum of 10 years of experience selling Data Analytics, Data Management, or Data Engineering consulting services solutions

Mature business development, project management and consulting skills; writing and presentation of business solutions

Business skills: listening, clarifying, asking questions, recommending, proposing ideas and solutions

Positive attitude, excellent customer communications skills and the ability to act on own initiative with a strong commitment to customer service

A demonstrated track record of achieving YOY or consistent quotas to prove closing ability is essential

Intercompany balance review and management including billing and reconciliation of KSA.

Assist the Senior Accounting Manager with month-end financial reporting and book close.

Manage Fixed Assets for the entity.

Manage pre-paid & deposits on hand, including several claims float accounts, monthly reconciliation, and broker payments.

Manage F/X rates & revaluations at month-end.

Take ownership of delegated assignments and ensure that filing/reporting requirements and deadlines are met

Experience or knowledge of using Netsuite is an asset

Designated CPA (or CPA candidate) with +/- 3 years of experience in in a high volume, deadline driven environment

Experience working in an IFRS environment is an asset

Audit experience is an asset

Strong computer literacy including effective working skills of Excel, Word

Good communication skills in both English and French

DEC in Finance or Bachelor’s degree in accounting preferred

At least three years of experience in a similar role

Record daily transactions including Accounts Receivable/payable, fixed assets and bank reconciliations

Participate in preparation of necessary information during audits

Maintain up to date dash boards

Perform account analyses, prepare or review ledger entries

Experience in Accounting, preferably knowledge of the entire accounting cycle

Manage events related to shows, sales to employees, etc.

Experience in Peoplesoft (Asset), Excel, Word & Powerpoint

Complete accounting entries during the month and especially at the end of the period

Complete analyses and reconciliations of balance account sheets

Hold Pinpads and ensure their proper functioning

Excellent personal organizational skills and resilience to manage multiple workflows and priorities.

Strong analytical and problem-solving skills.

Experienced and competent in the use of Accounting software like NetSuite, Sage etc.

Experience in system migration and integration.

Experience in accounting function with multiple currencies and consolidation.

Remote-first and supports flexible remote arrangements

Strong problem-solving, time management and organizational skills

Assist with other SOX Compliance responsibilities

Minimum of three to five (3-5) years of progressive work experience

Solid analytical abilities, combined with being detail-oriented

Superior interpersonal abilities including an ability to get along with diverse personalities in a tactful, mature, and flexible manner

Excellent interpersonal and communication skills (verbal and written)

Support the design and implementation of new policies and procedures related to audit requirements and business activities.

3-5 years US GAAP public company experience is required.

Strong working knowledge of GAAP principles.

Experience with Netsuite or other big ERP system preferred but not required.

Experience working with international subsidiaries.

Ensure execution of monthly, quarterly, and year-end close under the company’s timeline.

Bachelor’s degree or above, majoring in accounting, financial management or auditing is preferred.

Perform Financial Statement Closing Procedures and prepare corresponding deliveries according to Group monthly financial closing schedule and requirements.

Support Group/Finance/Business initiatives and rationalization from finance perspective, e.g., branch set-up and people relocation.

Over 5 years of relevant working experience, especially in an international setting.

In-depth knowledge of accounting and financial reporting; familiar with local Canadian practice; relevant laws & regulations knowledge is a plus.

Good communication skills and a team worker; be capable of delivering jobs in a collaborative manner.

Great work environment Job Requirements:

3 years of pertinent experience

Bilingualism - strong English reporting skills

DEC, certificate, bachelor's degree in accounting

Responsible for month end, journal entries

2-3 years of relevant experience in the field of accounting

Strong knowledge of accounting principles (ASPE, GAAP)

Knowledge of accounting information systems is a plus (GSuite, Quickbooks Online, Tableau, Dext, Plooto, etc.)

Strong organizational skills and communication skills

Flexible working hours & work from anywhere policy (remote positions only)

Ensure that the month-end cycle is completed

Previous experience working in/with IT services or consulting companies.

Past experience driving process improvements and automation.

Processing Payment on a timely basis, ensuring cash flow is forecasted and managed appropriately.

Benefits - We don’t call them perks, they’re just part of what makes working at Sparkrock great.

You will learn how to methodically identify and implement process improvements and automation through an mgmt system that rewards continuous improvement.

You will also be responsible for payables, payroll, and tax filings.

Analyze balance sheet accounts and communicate variances to management

3+ years or experience in a fast-paced SaaS environment

2-3+ years of hand-on NetSuite experience. (Specific SuiteBilling Experience preferred)

Have work experience in both public accounting and industry

Plan with your manager to set initial priorities, align on expectations for your role, and learn about Inspectorio’s existing toolset

Begin updating, refining, and improving, documentation and other accounting/finance processes