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Corporate Accountant

  • Job
    Full-time
    Mid & Senior Level
  • Montréal, +1

AI generated summary

  • You need accounting experience, proficiency in journal entries, SAP, Excel, ERP, general ledger, reconciliation, month-end, and bilingual skills, with knowledge of intercompany and pension accounting.
  • You will produce accounting entries, register financial transactions, generate reports, reconcile accounts, manage inter-company tasks, and assist with forecasting and budgeting.

Requirements

  • - accounting
  • - journal entries
  • - SAP
  • - general ledger
  • - Excel
  • - ERP
  • - Reconciliation
  • - Month end
  • - corporate accounting
  • - Inter company
  • - pension accounting
  • - bilingual
  • Nice to have
  • - Intercompany transactions
  • - SAP

Responsibilities

  • - Produce accounting entries
  • - Identify the necessary provisions for the purposes of accounting procedures
  • - Register financial accounting transactions
  • - Generate financial reports
  • - Participate in Month end, account reconciliations, inter-company transactions, general accounting tasks
  • - Be involved in the quarterly forecast and annual budget preparation

FAQs

What are the primary responsibilities of the Corporate Accountant role?

The primary responsibilities include producing accounting entries, identifying necessary provisions, registering financial transactions, generating financial reports, participating in month-end activities, account reconciliations, intercompany transactions, and assisting in quarterly forecasts and annual budget preparation.

What skills are required for the Corporate Accountant position?

Required skills include accounting, journal entries, SAP, general ledger management, Excel proficiency, ERP knowledge, reconciliation, month-end processes, and corporate accounting. Bilingualism is also desirable.

Is experience with intercompany transactions necessary for this role?

While not mandatory, experience with intercompany transactions is considered a nice-to-have skill for this position.

Who will the Corporate Accountant report to?

The Corporate Accountant will report directly to the Manager of Corporate Accounting.

What is the importance of month-end processes in this role?

Month-end processes are crucial for ensuring the accuracy of financial reporting and account reconciliations, as well as for the overall financial health of the organization.

Will I be involved in budget preparation?

Yes, the Corporate Accountant will be involved in the quarterly forecast and annual budget preparation.

What accounting software is preferred for this position?

Proficiency in SAP and ERP systems is preferred for this Corporate Accountant role.

Is bilingualism a requirement for the Corporate Accountant position?

While bilingualism is not strictly required, it is considered an advantageous skill for the position.

What types of financial reports will the Corporate Accountant generate?

The Corporate Accountant will generate various financial reports that support management decision-making and compliance with accounting standards.

Does Aston Carter promote diversity and inclusion in the workplace?

Yes, Aston Carter is committed to diversity, equity, and inclusion, incorporating these values into their hiring practices and workplace culture.

Seeking Solvers

Human Resources
Industry
1001-5000
Employees
1997
Founded Year

Mission & Purpose

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.