Analyste financier·ière Sénior

Join a fast-paced organization with a large, stable, and growing presence in the software industry as a Senior Financial Analyst. Support the assistant controller and provide financial support and analysis that will have a direct impact on the success of the group.

Requirements

• Analyze and record monthly revenues for several business units;
• Extract data and reports from various systems;
• Review expense and credit card accounts to ensure proper accounting coding;
• Reconcile financial data between the various accounting systems and the business unit CRMs;
• Perform intercompany reconciliation;
• Compile the GST/QST reports;
• Prepare monthly commission reports;
• Monitor projects with the operational teams and in the accounting system;
• Balance accounts receivable auxiliaries and track accounts that needs to be collected;
• Reconcile several balance sheet accounts (deferred revenue, accrued expenses, prepaid expenses, etc.);
• Complete and submit supporting documentation to the relevant portal at the end of each month;
• Assist the team in their daily work;
• Maintain internal controls and recommend process improvements;
• Confirm that transactions are properly recorded in accordance with accounting standards (e.g., IFRS15 and IFRS 16);
• Assist in preparing the audit file during the year-end audit;

Benefits

• 100% remote work position;
• Flexible schedule and full autonomy;
• Career opportunities and advancement potential;
• Starting in the first year, 3 weeks of paid vacation, a 4th week after 3 years, and a 5th week after 7 years of service with the company;
• 5 days of personal leave per year;
• Group insurance paid 100% by the employer from day 1;
• Stock purchase program and group RRSPs;
• An active lifestyle program (annual bonus);
• Volunteer day (optional, but paid by Harris);
• Employee and family assistance program, including a certain number of hours of therapeutic counseling per year;
• An attractive and team-oriented work environment;