Accounting / FP&A
Junior Controller - CPA or CPA to be
at Exceleris
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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
- Gérer le cycle comptable complet incluant les comptes fournisseurs, comptes clients et le grand livre
- Ămettre, suivre et rapprocher les factures, paiements fournisseurs et dĂ©penses
- Effectuer les conciliations bancaires et de cartes de crédit
- Participer aux fermetures mensuelles et annuelles
- GĂ©nĂ©rer et traiter les bons de commande et assurer lâexactitude des donnĂ©es financiĂšres
- Suivre les coûts et performances des projets et contrats
- Préparer des rapports financiers et tableaux de bord de gestion
- Assurer la conformité TPS/TVQ et la documentation associée
- Participer à la préparation des audits et à la coordination avec les comptables externes
- Contribuer aux budgets et prévisions financiÚres avec la direction
- Participer Ă lâĂ©laboration des politiques financiĂšres et au renforcement des contrĂŽles internes
- Appuyer le suivi financier et les analyses pour la direction
- Contribuer Ă lâautomatisation et Ă lâintĂ©gration des systĂšmes financiers et opĂ©rationnels
Compétences & exigences
- DEC, certificat ou baccalauréat en comptabilité (ou équivalent)
- 1 Ă 3 ans dâexpĂ©rience en comptabilitĂ© ou tenue de livres (atout)
- Bonne compréhension des principes comptables et du cycle comptable complet
- Excellente maĂźtrise dâExcel
- Expérience avec des systÚmes comptables/ERP (QuickBooks, Sage ou autre, atout)
- Forte capacitĂ© dâanalyse et souci du dĂ©tail
- Professionnalisme, discrétion et sens des responsabilités élevés
- Ă lâaise dans un environnement de PME avec forte exposition Ă la direction
- Bonne gestion des prioritĂ©s et sens de lâorganisation
- Bilinguisme français et anglais (fort atout / préférable)
- 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 Bachelorâs degree in Accounting (or equivalent)
- 1â3 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)
Apply Now â
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