Senior Accountant / Comptable Sénior(e)

Valsoft Corporation; Montreal; Hybrid; CAD 65,000 - 80,000; Full time

Job summary

Une entreprise dynamique à forte croissance recherche un Senior Accountant pour rejoindre son équipe à Montréal. Ce rôle implique la gestion complète du cycle comptable, y compris la préparation des états financiers et le soutien aux managers pour la budgétisation et les prévisions. Répondez aux défis d'un environnement innovant où votre contribution a un impact direct.

Qualifications

• Min. 4 ans d'expérience professionnelle dans un rôle comptable ou financier.
• Expérience dans une entreprise des Big 4 préférable.
• Maîtrise de l'anglais écrit et oral essentielle.

Responsibilities

• Préparation et révision des états financiers, y compris les bilans.
• Analyse des performances financières par rapport au budget.
• Préparation de rapports de trésorerie et d'analyses financières.

Skills

Connaissance des principes comptables

Analyse financière

Gestion budgétaire

Education

Baccalauréat en comptabilité ou finance

CPA fortement préféré

Job description

APPROCHE D’INVESTISSEMENT :

CULTURE :

DESCRIPTION DU POSTE :

QUALIFICATIONS REQUISES / MINIMALES :

• Bachelor’s degree in accounting or finance, CPA highly preferred.
• Minimum 4 years of professional experience in an accounting or finance role (experience in a Big 4 firm preferred).
• Knowledge of accounting principles (GAAP / IFRS).
• Proficiency in both written and verbal English is essential.

DESCRIPTION :

Valsoft is looking for a Senior Accountant to join our team in Canada.

ABOUT VALSOFT CORP. :

Established in Canada in 2015, Valsoft has grown to a global portfolio of 118+ companies, acquiring and developing vertical market software companies, enabling each business to deliver the best mission-critical solutions for customers in their respective industries. A key tenet of Valsoft’s philosophy is to invest in well-established businesses and foster an entrepreneurial environment that molds companies into leaders in their respective industries. Valsoft looks to buy, hold and create value through long-term partnerships with existing management.

INVESTMENT APPROACH :

Unlike private equity and venture capital firms, we are Entrepreneurs who Buy, Enhance and Grow Software Businesses. That’s right; we don’t sell businesses. We form a strategic alliance with existing management teams. We recognize the dedication and perseverance required to create a firm and place a premium on customers’ and workers’ well-being over short-term goals.

CULTURE :

Valsoft is more than just a place to work; we’re a team. We mean it when we say people are our greatest assets, so investing in them is our number one priority. We create an environment where our employees feel first-day-on-the-job excitement, day after day, creating a culture of high performers and collaboration. We celebrate our milestones, and we’re proud of them. We Dream Big, Stay Humble and Stay Hungry.

POSITION DESCRIPTION :

The selected candidate will be based in Montreal, working in a hybrid setting that combines remote work and in-office presence at our location in Saint-Laurent. The selected candidate will oversee and participate in the full accounting cycle of one of Valsoft’s divisions, which includes supervising all tasks part of the procure-to-pay and order-to-cash processes, preparing, analyzing, and presenting financial statements and KPIs to the operational team, as well as collaborating with business managers to prepare and maintain annual budgets and rolling forecasts.

KEY RESPONSIBILITIES :

• Preparation and review of financial statements, including income statements and balance sheets for each division.
• Ensure that all financial information is accurate, consistent, and compliant with accounting principles and relevant regulations.
• Participation in the completion of audit engagements and compliance requirements, including the IFRS transition.

Monthly Close :

• Month-end entries and allocations : Includes GL reconciliations, journal entry booking, and salary and department cost allocations.
• Accruals and provisions : Manage bonuses / commissions accruals and AFDA provisions for bad debts.
• Payroll and tax reporting : Prepare payroll reports and tax / transfer pricing entries.
• Financial reconciliations : Finalize monthly entries, reconcile balance sheet and bank accounts.
• P&L Analysis and FS Preparation : Analyze the Profit and Loss statement, and prepare Financial Statements (balance sheet, income statement, cash flow statement).
• Results review and process improvements : Review results with controller insights, improve processes, and document financial procedures.

Financial Analysis :

• Conduct in-depth financial analysis, comparing actual performance against budgeted figures and providing variance analysis.
• Identify financial trends, opportunities, and potential risks, enabling management to make informed decisions to improve divisional performance.

Budgeting and Forecasting :

• Rolling / Active forecast preparation : Develop and maintain the annual budgeting process and regularly update forecasts.
• KPI Tracking : Collaborate with department heads to gather relevant data and assumptions.

Additional Tasks :

• Cash Flow reporting and analysis.
• Preparation of business review presentations.
• Churn reporting and analysis.
• AR / AP oversight.
• Financial Integrations.

REQUIRED / MINIMUM QUALIFICATIONS :

• Bachelor’s degree in accounting or finance, CPA highly preferred.
• Minimum 4 years of professional experience in an accounting or finance role (experience in a Big 4 firm preferred).
• Knowledge of accounting principles (GAAP / IFRS).
• Proficiency in both written and verbal English is essential.

Ready to join a collaborative and innovative team where you can make an immediate impact?

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