Responsibilities

• Reporting to the CFO you will deal with consolidations for 3 subsidiaries from the bottom up and prepare quarterly reports
• Responsible for supervising day-to-day accounting duties and the period-end closure process, reconciling bank accounts, advances, and credit card balances, execution of transfers/wires, and predict future cash requirements.
• Post batches, generate reports, and reconcile and reallocate transactions
• As necessary, you will be assigned to projects to improve or document a process or activity
• Some overseas travel involved

 Qualifications

• Minimum 5 years relevant experience
• Accounting designation preferred
• Undergraduate degree in Accounting or Business
• Bilingual English and French
• Process and projects focused and must have experience with intercompany transactions and international accounting
• Must be familiar with internal controls and processes, documentation, IFRS, foreign currency and systems administration
• Proficient in Sage Accpac ERP or equivalent
• Advanced skill set in all Windows applications (Excel, Outlook, Word etc.)
• Ability to deal with all levels or an organization and be a leader with an owner's mentality
• Keen attention to detail, excellent written and verbal communication skills
• Self motivated and able to work with minimum direction, team player
• Systems administration is an asset

• English [Advanced], French [Advanced]