
Senior Accountant, Internal Controls, Accounting Services
- Montreal, QC
- Permanent
- Full-time
- Internal Controls:
- Maintaining and updating internal control documentation,
- Monitoring and performing walk-throughs throughout the year
- Assisting in testing controls and providing audit/SOX support
- Coordinating and monitoring adherence to Compliance policies
- Developing the Audit readiness program
- Participating in Internal audit
- General accounting:
- Participating in the financial close process; preparing accruals and other journal entries, cost center analysis, GL reconciliations, etc..
- Approving of Purchase Order Requisitions and Invoices
- Preparing and managing budgetary spend, review of actuals and other finance support
- Bachelor's degree in accounting plus, CPA, designation or MBA
- Minimum 5-7 years of experience in a similar role, pharmaceutical industry experience considered an asset
- Ability to work in a fast-paced team environment
- Knowledge of GAAP, internal controls, SOX and financial reporting
- Very good interpersonal and communication skills
- Fundamentals of Financial Planning and Analysis
- Advanced French (for Quebec roles and where relevant) and English language proficiency verbally and in writing.
- Proficient with MS Office Suite, Outlook, internet, etc.
- Experience with SAP considered an asset
- Digital savvy: must be at ease with technology, the use of various tools/systems as part of performing the day to day role and with learning new systems.