Accounting Controller

Located in Terrebonne, Services Administratifs Intégral offers accounting management, human resources management, and a call center for our clients. As a growing company, SAI is looking to add an Accounting Controller to its dynamic team for a permanent position with experience. If you want to join an exceptional team, you are the ideal candidate!

Under the supervision of the President, the Accounting Controller is responsible for, among other things, the complete accounting cycle for our clients.

Main Responsibilities:

• Manage the end-of-month and end-of-year process.
• Prepare financial statements and other accounting reports such as the income statement, balance sheet, and financial situation evolution.
• Produce consolidated financial statements if necessary.
• Analyze discrepancies between actual results and the budget if applicable.
• Actively participate in the budgeting process if applicable.
• Process payroll and accounting entries for balance sheet accounts.
• Verify operational transactions and reconcile general ledger accounts.
• Perform monthly bank reconciliations.
• Conduct various financial analyses and present different reports.
• Coordinate verification by the external accounting firm and government audits.
• Manage cash flow.
• Manage fixed assets and depreciation.
• Manage billing, accounts payable, and accounts receivable.
• Manage inventory.
• Manage real estate.
• File TPS-TVQ, Relevé 1, Relevé 31, T4A, T5, etc.
• Provide occasional support to your immediate supervisor and the client base.
• Support the accounting team and provide training.
• Participate in the development of accounting policies and procedures.
• Perform other tasks related to accounting.

Qualifications and Skills

• Bachelor's degree in accounting, with CPA title
• 5 years of experience in an accounting department (accounting firm experience is an asset),
• Excellent Excel skills (essential),
• Attention to detail, precision, curiosity, and resourcefulness,
• Drive and team spirit,
• Adaptability,
• Comfortable with computer tools.
• Working Hours: Full-time (40 hours per week) - Summer Hours
• Employment Type: Full-time, permanent

Benefits

• Flexible arrival and departure times
• On-site parking
• Casual dress code

Education

• Bachelor's degree (Required)

Experience

• Accounting: 3 years (Required)
• Location: On-site