Bookkeeping Manager, Assurance
KPMG View all jobs
- Montreal, QC
- Permanent
- Full-time
What you will do
- Oversee, perform, and review full-cycle bookkeeping activities up to trial balance (month-end entries, bank reconciliations, accounts receivable/payable, payroll) to support compilation and review engagements.
- Supervise, coach, and review the work of the bookkeeping team, ensuring accuracy, consistency, and alignment with KPMG certification standards and methodologies.
- Prepare and review financial information, supporting schedules, and working papers used in compilation missions and review engagements.
- Prepare and file GST/QST returns and tax slips (T4/RL1, T5, and other relevant slips) in compliance with regulatory requirements.
- Coordinate closely with Certification teams to address review notes, resolve bookkeeping and reporting issues, and meet engagement deadlines.
- Manage a portfolio of small and mid-sized clients, maintaining strong client relationships, managing timelines and deliverables, and occasionally traveling to client sites when required, while supporting realization, utilization, and client service excellence objectives.
- Post-secondary education, Accounting and Management or equivalent work experience.
- At least 4-5 years of experience with equivalent duties.
- Member of National Payroll Institute/Canadian Payroll Association an asset.
- Strong written and verbal communication skills in French.
- Demonstrated expertise in monthly accounting and balance sheet reconciliation.
- Advanced proficiency in MS Office applications.
- Advanced proficiency in QuickBooks, Acomba, an asset.
- Ability to prepare reviews and compilation engagement (notices to reader) files and working papers, including unaudited financial statements, is an asset.
- Professionalism, ability to work independently and intrinsic initiative in work performance.
- Organizational skills.
- Positive attitude in situations that may differ from engagement to engagement and under tight deadlines.
- Ability to manage several files simultaneously.
- Excellent interpersonal skills and demonstrated ability to work effectively in teams.