RÉSUMÉ DU POSTE :

Nous sommes un important importateur et créateur de vêtements pour femmes à la recherche d’un(e) Comptable principal pour rejoindre notre équipe financière. Le(a) candidat(e) idéal(e) est minutieux(se), autonome et aime évoluer dans un environnement dynamique où la précision, l’organisation et l’initiative sont très appréciées.

QUALIFICATIONS ET COMPÉTENCES REQUISES:

• Baccalauréat en comptabilité avec 7 à 10 ans d’expérience dans un poste similaire.
• Sens fort de responsabilité et capacité à travailler de façon autonome.
• Minutieux(se) avec d’excellentes compétences organisationnelles et analytiques.
• Capacité à gérer plusieurs priorités et à prendre des initiatives.
• Excellentes aptitudes en communication et relations interpersonnelles.
• Flexible et adaptable face aux priorités changeantes.
• Maîtrise des technologies; connaissance de Great Plains et Momentis est un atout.
• Compétences intermédiaires en Excel.
• Bilingue français et anglais (écrit et parlé); l’anglais est requis pour communiquer avec des fournisseurs hors Québec.

JOB SUMMARY:

We are leading importer and designer of women’s apparel looking for a Senior Accountant to join our finance team. The ideal candidate is detail-oriented, self-motivated, and thrives in a fast-paced environment where accuracy, organization, and initiative are highly valued.

QUALIFICATION & COMPETENCIES REQUIRED:

• Bachelor’s degree in Accounting with 7–10 years in a similar role.
• Strong sense of ownership and ability to self-manage.
• Detail-oriented with excellent organizational and analytical skills.
• Ability to manage multiple priorities and take initiative.
• Strong communication and interpersonal skills.
• Flexible and adaptable to changing priorities.
• Proficient with technology; knowledge of Great Plains and Momentis an asset.
• Intermediate Excel skills.
• Bilingual in French and English (written and spoken); English required for supplier communications outside Quebec

• Prepare month-end files, including divisional financial statements, in a timely manner.
• Perform financial statements analytical review of actuals versus projections versus last year.
• Manage and prepare the annual budget including:
• Working with department heads to complete budget templates
• Feeding into the projected financial statements
• Ensuring the reasonability of all aspects of the budget
• Reporting on actuals versus budget and obtain related variance explanations
• Serve as key resource for upper management for answering questions on budgets and all financials.
• Conduct gross margin analyses
• Conduct GL analyses and do prepare schedule to backup month end reporting
• Post journal entries and perform related reconciliations as required including month end sales, AR, AP Inventory, accruals, etc.
• Complete Canadian and U.S. bank reconciliations.
• Prepare monthly GST, QST, and HST returns.
• Recommend, establish and maintain internal controls.
• Complete quarterly licensing reports.
• Ensure that intercompany balances are reconciled as part of the month end
• Lead and manage preparation of year-end and government audit files; liaise with auditors.
• Produce other reports as required.
• Perform additional tasks as assigned.