Accounting Manager

CA-QC-Montréal
Job ID
2017-1766
Category
Corporate

Mission

Since it was founded in 1950 and it created the all-inclusive vacation concept, Club Med has been the world leader on its market, and has developed a resolutely upscale, friendly and multicultural spirit. Club Med boasts 65 resorts located in the most beautiful sites in the world. Our corporate offices are located in Paris, Lyon, Singapore, Shanghai, Rio de Janeiro and Miami, with sales offices situated in Montreal, Arizona, and Mexico City as well as dozens of other countries.

In the corporate offices, Club Med offers career opportunities, development programs, a generous benefits package and great discounts to travel to our resorts. Our mission: to be the creators of happiness.

 

Job Description:

*Manage a team of 4 people.

  • Manage the reconciliation of various accounts.
  • Perform preparation and input of closing journal entries.
  • Responsible for local accounting based on local laws.
  • Lead the liaison with external auditors for Group and local audit and preparation of local financial statements.
  • Perform follow ups, filing, declaration, provision and payment of  sales and corporate taxes and tax management.
  • Act as the main responsible for the proper application of payroll taxes.
  • Monitor cash management, cash flows/positioning and wire transfers.
  • Analyse working capital.
  • Responsible for the variance analysis of balance sheet and profit and loss accounts.
  • Support for budget preparation – operation expense.
  • Manage fixed assets – acquisitions, disposals, depreciation.
  • Supervise accounts payable and sales accounting, payroll, transportation accounting.
  • Conduct internal audits.
  • Assist in office management needs, renewals of contracts, etc.
  • Be a support for upper management.

Requirements

We are seeking a self-motivating, high energy, pro-active, independent, analytical individual.

  • Strong communication, organizational, technology and leadership skills.
  • 5 years of experience including previous management responsibility.
  • Strong knowledge of Generally Accepted Accounting Principles in Canada as well as knowledge of International Financial Reporting Standards is a plus.
  • Experienced in local taxes – corporate, payroll and sales tax and financial statement reporting.
  • Auditing experience while not mandatory is a plus.
  • Fluent in both English and French.

 

Education:

  • Degree in Accounting  
  • CMA, CPA not mandatory but a plus.

 

Skills:

Proficiency in excel needed. Experience in Oracle or any AS400 accounting software .

 

Benefits

 

 

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