Accounting / FP&A

Junior Controller - CPA or CPA to be

at Exceleris

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📍 Location Baie-d’UrfĂ©, Quebec
📋 Details Full-time
📅 Posted

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About the Role

Manage full-cycle accounting and monthly closings

About Exceleris

Canadian SME with CPA progression opportunities

Full Description

Responsabilités

  • GĂ©rer le cycle comptable complet incluant les comptes fournisseurs, comptes clients et le grand livre
  • Émettre, suivre et rapprocher les factures, paiements fournisseurs et dĂ©penses
  • Effectuer les conciliations bancaires et de cartes de crĂ©dit
  • Participer aux fermetures mensuelles et annuelles
  • GĂ©nĂ©rer et traiter les bons de commande et assurer l’exactitude des donnĂ©es financiĂšres
  • Suivre les coĂ»ts et performances des projets et contrats
  • PrĂ©parer des rapports financiers et tableaux de bord de gestion
  • Assurer la conformitĂ© TPS/TVQ et la documentation associĂ©e
  • Participer Ă  la prĂ©paration des audits et Ă  la coordination avec les comptables externes
  • Contribuer aux budgets et prĂ©visions financiĂšres avec la direction
  • Participer Ă  l’élaboration des politiques financiĂšres et au renforcement des contrĂŽles internes
  • Appuyer le suivi financier et les analyses pour la direction
  • Contribuer Ă  l’automatisation et Ă  l’intĂ©gration des systĂšmes financiers et opĂ©rationnels

Compétences & exigences

  • DEC, certificat ou baccalaurĂ©at en comptabilitĂ© (ou Ă©quivalent)
  • 1 Ă  3 ans d’expĂ©rience en comptabilitĂ© ou tenue de livres (atout)
  • Bonne comprĂ©hension des principes comptables et du cycle comptable complet
  • Excellente maĂźtrise d’Excel
  • ExpĂ©rience avec des systĂšmes comptables/ERP (QuickBooks, Sage ou autre, atout)
  • Forte capacitĂ© d’analyse et souci du dĂ©tail
  • Professionnalisme, discrĂ©tion et sens des responsabilitĂ©s Ă©levĂ©s
  • À l’aise dans un environnement de PME avec forte exposition Ă  la direction
  • Bonne gestion des prioritĂ©s et sens de l’organisation
  • Bilinguisme français et anglais (fort atout / prĂ©fĂ©rable)
  • Titre CPA en cours ou intention de le poursuivre (fort atout)

Responsibilities

  • Manage full-cycle accounting including accounts payable, accounts receivable, and general ledger maintenance
  • Issue, track, and reconcile invoices, vendor payments, and expense reports
  • Perform bank and credit card reconciliations
  • Support monthly and year-end close processes
  • Generate and process purchase orders and maintain accurate financial records
  • Track project- and contract-level costs and financial performance
  • Support preparation of financial reports and management dashboards
  • Ensure GST/QST compliance and proper documentation
  • Assist with audit preparation and coordination with external accountants
  • Support budgeting and forecasting activities alongside leadership
  • Contribute to internal financial policies, controls, and process improvements
  • Assist with financial tracking and reporting for executive leadership
  • Support automation and integration between financial systems and operational tools

Skills & Requirements

  • Accounting certificate, DEC, or Bachelor’s degree in Accounting (or equivalent)
  • 1–3 years of accounting or bookkeeping experience (preferred)
  • Strong understanding of core accounting principles and full-cycle accounting
  • Advanced Excel skills
  • Experience with ERP/accounting systems (QuickBooks, Sage, or similar an asset)
  • Strong analytical skills and attention to detail
  • High level of professionalism, discretion, and accountability
  • Comfortable working in a small, high-responsibility environment with executive exposure
  • Strong organizational skills and ability to manage multiple priorities
  • Bilingual in English and French (strong asset / preferred)
  • CPA track or intention to pursue CPA designation (strong asset)

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