Senior Financial Accountant

Location
Montréal, Quebec (CA)
Posted
11 Sep 2020
Closes
11 Oct 2020
Ref
Senior Financial Accountant
Function
Finance
Contract Type
Permanent
Hours
Full Time

As the Senior Financial Accountant, you will be a crucial member of our finance team, driving delivery of monthly consolidated Financial Statements in a timely manner, and key contributor in successful implementation of initiatives to support the high growth mode in Moose Knuckles.
Some of What You’ll Do:

  • Accounting for the Canadian, European, US, and Asian entities as well as others as the company continues to grow
  • Accounting for retail stores, including ensuring proper set up of accounts for opening of new stores; accounting for wholesale operations
  • Reconciliation of data between operating, POS, accounting and reporting systems
  • Month-end close including completion of specific analyses & reconciliations, update of files, and supporting Accounting Manager in delivery of Consolidated Financial Statements,
  • including creation of supplementary reports and schedules
  • Preparation of monthly sales tax returns including Canadian, US and European filings
  • Review of general ledger activity ensuring appropriate allocation of revenues and expenses and variance analysis, including gross margin
  • Calculations of royalties, commissions and management fees
  • Reconciliation of intercompany transactions
  • Key contributor in preparation of year-end and governmental audit files and assistance to auditors
  • Maintenance of Chart of Accounts 
  • Miscellaneous analysis, collaboration with numerous other departments and a variety of special projects as required by Management
  • Driver in implementation of key internal controls
  • Some of What You’ll Need:
  • CPA designation completed or pursuing a CPA designation an asset
  • Proven experience as a finance analyst including a minimum of 3 years of experience in a similar role
  • Advanced Excel user
  • Excellent English communication, working proficiency French 
  • Comfortable with technology; prior experience with Great Plains and Momentis an asset
  • Strong time management skills and the ability to prioritize several different tasks
  • Must be detail oriented with strong organizational and analytical skills
  • Strong people skills and a team player
  • Experience in accounting for retail operations an asset
  • Results-driven, comfortable working in in a fast-paced environment, including sense of urgency in delivering month-end results
     

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