CANADA Accounting Specialist
About the position
The team is a dynamic and multi-disciplinary who participates to several mandates such as accounts payable and controls, corporate credit cards management, travel spending monitoring, international business travel, and sustainable business travel development.
As part of the team, you will participate in various tasks such as:
Analysis and reconciliations and accounting procedures
Carry out monthly reporting and various analyzes such as the evolution of expenses, of travel habits, of the greenhouse gases, etc.
Analyze and explain the results by types of expenses, by departments, etc.
Identify opportunities to reduce travel costs through various analyzes.
Perform reconciliations between the different IT systems for the GL accounts overseen by the team.
Controls and audit
Ensure that users respect internal policies through the application of internal controls.
Ensure that the payments and processes handled in Accounts payable complies to robust controls and mitigate risks of fraud.
Collaborate with internal and external audit teams.
Continuous improvement
Participate in the continuous improvement of operational, financial, and internal control processes.
Projects
Participate in the implementation of a new expense management tool.
Establish test scripts.
Test features
Carry out project monitoring.
Working with various parties represent
What you will benefit from:
University degree in accounting & Professional designation
5 years of relevant experience.
Advanced knowledge of the Microsoft Office suite (Outlook, Excel, Word);
Knowledge of PowerBi/PowerQuery and Oracle (an asset)
Experience working with an expense management tool
Autonomous, proactive, and agile.
Written and spoken bilingualism. Need to interact on a regular basis with colleagues across the country.
