Accountant handling financial transactions for the IT department at Domtar. Responsible for compliance and reporting in a full-time role based in Montreal.
Responsibilities
Obtain, analyze and record the monthly accruals from IT directors
Review all project invoices and prepaid expense invoices for the IT group
Perform accounting journal entries and prepare month-end reconciliations
Prepare and provide monthly cost statements (operating expenses) to IT cost center owners
Assist in tracking project costs
Conduct monthly analysis of depreciation expense and track IT assets on the books
Participate in the preparation of quarterly forecasts and the annual budget for the IT group
Track IT assets and perform necessary asset commissioning and capitalization
Produce the CFO's quarterly project status report
Support other members of the IT Finance team as requested
Requirements
Bachelor's degree in Accounting
Minimum of 3 years' experience in a similar role
A professional accounting designation is an asset, or you are working toward obtaining one
Good knowledge of the Microsoft Office environment
Advanced proficiency in Microsoft Excel
Knowledge of SAP (FI/CO) is an asset
Bilingual in French and English, both written and spoken
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