Cost Accounting Analyst at Expertech Inc.

ExperTech is a leading staffing and recruiting company, based in Montreal, QC and operating throughout Canada and the US. ExperTech recruits and delivers high-quality candidates for both permanent and contract/temporary assignments.

We are currently looking for a Cost Accounting Analyst to join a large financial client in downtown Montreal. This is a contractual based position of 3 months with attractive compensation and high possibility of extension.

To apply please send your to melanie.dupuis@expertech.ca

Main responsibilities:

• Review ledgers and perform account analysis, including reconciliations of balance sheet items for respective expenses accounts.

• Prepare and book daily/monthly entries as necessary. Assess, prepare and record monthly accruals and intercompany invoices.

• Analyze, reconcile, and review all accounts under their responsibility by performing a variance analysis of corresponding expenses/prepaid/balance sheet items, highlighting trends, and following up on questions/ concerns.

• On a timely basis, provide complete and accurate financial data to the various reporting teams and to management for report production.

• Support the team located in Mumbai. Implement and maintain controls on their tasks (intercompany reinvoicing, fixed assets maintenance, balance sheet reconciliations, etc). 

Other functions:

• Assist in any special project or request as directed by management.

• Request creation of cost centers.

• Collect the information received from managers to determine the invoicing percentage per cost center.

• Coordinate with tax team to document the services rendered in a legal agreement

• Contribute to the determination of assets and liabilities associated with each employee.

• Observe the bank’s policies and procedures.

Requirements:

• Accounting degree from a reputable university. CPA designation.

• Minimum 3 years of financial and/or management accounting experience, preferably within Financial Services Industries

• Working knowledge and understanding of generally accepted accounting principles, both  IFRS and US GAAP and regulatory and tax accounting rules and regulations

• Excellent Excel skills (including pivot tables and most common excel functions)

• Capability to learn fast to use new systems and products

• Experience with SAP system is desirable

• Effective analytical, organizational, and problem-solving skills

• Strong communication skills, both written and verbal, in French and in English

• Commitment, rigorous in his job and flexible in order to commit the deadline within an international environment.

• Self-starter and team player, able to work independently and collaboratively with various teams in a deadline-focused environment

ExperTech would like to thank all applicants for their interest in the opportunity, however, only selected candidates will be contacted.