Controller (Associate)
Permanent position
Downtown Montreal
Hybrid role
Competitive salary and benefits
We’re seeking an Associate Controller to assists controllers across IT, Operations, Support Functions, and Financing Activities.
Responsibilities :
- Provide support to the controllers for IT and Operations,
- Support Functions, and Financing Activities. This would include daily and month-end close processes.
- Validate monthly IT invoices and ensure correct booking in tracking system
- Maintain a month end accrual file for the IT and Operations departments
- Prepare the monthly internal invoicing of IT costs and coordinate with the Sourcing and Procurement team to ensure all expenses are allocated to projects
- Interface with the Sourcing and Procurement team to complete the monthly forecast of IT project costs
- Prepare written analysis of significant variances to budget for IT and Operations on a monthly and year to date basis
Support Function :
- Prepare Monthly P&L reports for support functions
- Maintain the referential database of the financial hierarchy
Financing Activities Support :
- Create general ledger entries as needed
- Perform monthly account reconciliation and confirmation of financing activities
- Assist with clearing of account balances related to radical closings
- Provide general ledger details for select business units on a monthly basis General Support
- Perform ad-hoc analyses as required
Qualifications :
- Bachelor in Finance or Accounting,
- 3 to 5 years of experience in similar functions,
- Ability to analyze and summarize information,
- Ability to prioritize effectively,
- Ability to work autonomously,
- Ability to work successfully in a team,
- Adaptability to changing environments,
- Strong problem solving skills,
- Effectiveness at decision making,
- English is mandatory, French is highly desired.
ONDT
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