Analyste comptable- Analyst Accounting

Groupe Touchette Inc.; Montreal (administrative region); On-site; CAD 65,000 - 90,000; Full time

Job summary

Groupe Touchette Inc. is seeking an Accounting Analyst to contribute to financial statement preparation, analyses, and internal controls to ensure reliability of financial information. The role includes operational responsibilities such as bank reconciliations, intercompany transactions, accruals, and SAP S/4HANA volume rebates management.

CPA-driven candidates with manufacturing experience are preferred. You will collaborate with finance teams across Canada and pan-Canadian partners, and you

Qualifications

• Bachelor’s degree in accounting and CPA designation (or in progress).
• 3-5 years of accounting experience (5+ years in management accounting – strong asset)
• Experience in manufacturing, transformation, or distribution environments
• Advanced Excel skills (Power Query, Power Pivot, etc.)
• Experience with ERP systems, particularly SAP S/4HANA (rebate module – asset)
• Strong analytical skills and attention to detail
• High level of rigor and accuracy
• Strong time management and ability to meet deadlines
• Ability to work under pressure in a fast-paced environment
• Collaborative mindset and ability to act as a business partner
• Strong communication skills
• Bilingualism required: Proficiency in English is necessary due to frequent interactions with predominantly English-speaking pan-Canadian partners.

Responsibilities

• Participate in the preparation of financial statements (standalone, aggregated, and consolidated) and ensure their accuracy
• Collect, analyze and prepare financial data related to the general ledger
• Analyze budget variances and explain fluctuations
• Prepare reports and analyses for management
• Participate in special projects and ad hoc analyses
• Maintain and monitor balance sheet schedules under their responsibility
• Perform monthly bank reconciliations and investigate variances
• Manage and reconcile intercompany transactions
• Prepare and record period-end accrual entries
• Ensure the accuracy and integrity of financial data
• Plan and execute certain internal control procedures
• Participate in the preparation of annual external audits

Skills

Advanced Excel

Analytical skills

Attention to detail

Time management

Business partner mindset

Education

Bachelor’s degree in accounting

CPA designation (or in progress)

Tools

SAP S/4HANA

Job description

Job Description

The Accounting Analyst actively contributes to the preparation of financial statements, the production of financial analyses, and the maintenance of internal controls. This role plays a key part in ensuring the reliability of financial information and supporting decision-making.

English follows

L’Analyste comptable participe activement à la préparation des états financiers, à la production d’analyses financières et au maintien des contrôles internes. Il joue un rôle clé dans la fiabilité de l’information financière et le soutien à la prise de décision. Le rôle comprend également des responsabilités opérationnelles en lien avec les conciliations bancaires, les transactions intercompagnies, la comptabilisation des courus ainsi que la gestion et l’analyse des rabais volume dans SAP.

Responsabilités

Information financière et analyses

• Participer à la préparation des états financiers (individuels, cumulés et consolidés) et en assurer l’exactitude
• Collecter, analyser et préparer les données financières liées au grand livre
• Analyser les écarts budgétaires et en expliquer les variations
• Préparer des rapports et analyses destinés à la direction
• Participer aux mandats spéciaux et analyses ad hoc

Bilan et opérations comptables

• Assurer le suivi des cédules de bilan sous sa responsabilité
• Effectuer les conciliations bancaires mensuelles et en expliquer les écarts
• Gérer et réconcilier les transactions intercompagnies
• Préparer et enregistrer les écritures de courus en fin de période
• Assurer la fiabilité et l’intégrité des données financières

Contrôles et conformité

• Planifier et exécuter certaines procédures de contrôle interne
• Participer à la préparation des audits externes annuels

Facteurs de réussite

• Baccalauréat en comptabilité et titre CPA (ou en voie d’obtention)
• 3 à 5 ans d’expérience en comptabilité (minimum 5 ans en comptabilité de gestion - atout majeur)
• Expérience en milieu manufacturier, transformation ou distribution
• Maîtrise avancée d’Excel (Power Query, Power Pivot, etc.)
• Expérience avec les ERP, notamment SAP S/4HANA (module rabais volume - atout)
• Forte capacité d’analyse et souci du détail
• Rigueur, précision et sens des responsabilités
• Excellente gestion des priorités et respect des échéanciers
• Capacité à travailler sous pression dans un environnement dynamique
• Esprit collaboratif et capacité à agir comme partenaire d’affaires
• Bonnes habiletés de communication
• Bilinguisme requis : la maîtrise de l’anglais est nécessaire en raison des interactions fréquentes avec des partenaires pancanadiens majoritairement anglophones.

Les candidats interviewés recevront une mise à jour dans les 45 jours suivant leur entrevue finale.

Nous pouvons utiliser des outils assistés par l’intelligence artificielle à certaines étapes du processus de recrutement ; toutes les décisions finales sont prises par notre équipe de recrutement.

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Job Description

The Accounting Analyst actively contributes to the preparation of financial statements, the production of financial analyses, and the maintenance of internal controls. This role plays a key part in ensuring the reliability of financial information and supporting decision-making.

The position also includes operational responsibilities related to bank reconciliations, intercompany transactions, accrual accounting, as well as the management and analysis of volume rebates in SAP.

Responsibilities

Financial Reporting & Analysis

• Participate in the preparation of financial statements (standalone, aggregated, and consolidated) and ensure their accuracy
• Collect, analyze, and prepare financial data related to the general ledger
• Analyze budget variances and explain fluctuations
• Prepare reports and analyses for management
• Participate in special projects and ad hoc analyses

Balance Sheet & Accounting Operations

• Maintain and monitor balance sheet schedules under their responsibility
• Perform monthly bank reconciliations and investigate variances
• Manage and reconcile intercompany transactions
• Prepare and record period-end accrual entries
• Ensure the accuracy and integrity of financial data

Controls & Compliance

• Plan and execute certain internal control procedures
• Participate in the preparation of annual external audits

Success Factors

• Bachelor’s degree in accounting and CPA designation (or in progress)
• 3-5 years of accounting experience (5+ years in management accounting – strong asset)
• Experience in manufacturing, transformation, or distribution environments
• Advanced Excel skills (Power Query, Power Pivot, etc.)
• Experience with ERP systems, particularly SAP S/4HANA (rebate module – asset)
• Strong analytical skills and attention to detail
• High level of rigor and accuracy
• Strong time management and ability to meet deadlines
• Ability to work under pressure in a fast-paced environment
• Collaborative mindset and ability to act as a business partner
• Strong communication skills
• Bilingualism required: Proficiency in English is necessary due to frequent interactions with predominantly English-speaking pan-Canadian partners.

Interviewed candidates will receive an update within 45 days following their final interview.

AI-assisted tools may be used at certain stages of the recruitment process; all final decisions are made by our recruitment team.