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Open nowPosted 14 days ago

Financial controller

giro25 open roles

Where
Montreal, Rosemont
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Your applicationOpen nowFinancial controllergiro · Montreal, Rosemont
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The clock on this job

Early applications get read.

13.9% of postings close within 7 days. Measured by our own scanner across the market. giro postings stay open a median of 25 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.9%7 days
  4. 22.4%14 days
  5. 38.1%30 days
  6. 59.0%60 days
This job: posted 14 days ago

giro median: 25 days open

The posting

GIRO IS YOUR WAY FORWARD

At GIRO, our mission is clear: Improving quality of life around the world through software and services that increase the efficiency of public transport and postal delivery.

Joining us means contributing to projects and initiatives that makes a real difference to millions of people. Every line of code, every idea, every action, advances our impact around the world. Join us and let’s lead the way forward, together.

Why choose GIRO?

• Join a Quebec software company that is an international leader

• Advance your career in a collaborative work environment where expertise and commitment are the driving force behind every project

• Stability based on long-lasting client relationships and our long-term vision

AN ENVIRONMENT FOR GROWTH

Here, we focus on an inclusive and positive environment.

We offer a range of benefits, including

• Flexible working hours, including remote work for a balanced life.

• Team activities and annual traditions that we take pride in

• Everyday support: Employee assistance program, telemedicine and mental health support.

• Training and professional development opportunities to grow, learn and discover your way forward.

TA CONTRIBUTION A UN IMPACT POSITIF

Sous la responsabilité de la direction finance, tu assureras la fiabilité des opérations et de l’information financière de GIRO et de ses filiales. Tu contribueras à faire évoluer les processus et les outils tout en mobilisant une équipe de 6 à 8 personnes.

Parmi les principales responsabilités :

• Planifier et coordonner les activités liées à la comptabilité, à la paie, à la facturation clients et à la conformité fiscale courante.

• Assurer l’intégrité des données financières, notamment pour les opérations inter sociétés et la consolidation.

• Superviser la reconnaissance des revenus selon l’avancement des travaux, en collaboration avec les équipes de projets clients.

• Diriger les clôtures trimestrielles et annuelles des sociétés du groupe.

• Préparer et réviser les rapports, les analyses et les documents financiers destinés à la haute direction et au conseil d’administration.

• Coordonner les échanges avec les auditeurs externes et les comptables des filiales internationales.

• Maintenir les contrôles internes, documenter les processus et assurer le suivi des risques et des recommandations d’audit.

• Participer à l’évolution des systèmes financiers, à l’amélioration des processus et à l’automatisation des tâches récurrentes.

• Encadrer, mobiliser et développer l’équipe comptable en établissant les priorités, les attentes et une répartition efficace du travail.

• Collaborer avec les équipes de projets clients et les autres départements sur les enjeux liés à la facturation, aux contrats, à la reconnaissance des revenus et à la paie.

LES COMPÉTENCES QUI FERONT DE TOI UN PILIER DE NOTRE ÉQUIPE

• Baccalauréat en comptabilité, en administration des affaires ou dans une discipline connexe.

• Titre de comptable professionnel agréé (CPA).

• Minimum de douze années d’expérience pertinente, dont au moins huit années en gestion ou en supervision d’équipe.

• Expérience solide en clôture financière, en audit, en contrôles internes et en préparation d’états financiers dans un environnement multi-entités.

• Maîtrise avancée d’Excel et aisance à analyser d’importants volumes de données.

• Bonne connaissance d’un ERP et des normes comptables applicables aux entreprises à capital fermé (NCECF).

• Excellente maîtrise du français et capacité à travailler en anglais dans un contexte professionnel international (le rôle requiert des interactions avec des intervenants anglophones).

• Leadership mobilisateur et capacité à faire grandir une équipe.

• Rigueur, intégrité, jugement professionnel et forte capacité d’analyse et de synthèse.

• Sens de l’organisation, autonomie, collaboration et capacité à conseiller et à influencer des partenaires non financiers.

Atouts

• Expérience dans une entreprise de développement de logiciels, de services professionnels, de projets à long terme ou de contrats forfaitaires.

• Expérience avec Microsoft Dynamics 365 Business Central.

• Connaissance de Power BI, de Power Query ou d’outils d’automatisation.

• Expérience dans l’utilisation d’outils d’intelligence artificielle pour optimiser les processus financiers.

READY TO HELP SHAPE THE FUTURE WITH US?

Apply today and connect with our Talent Acquisition team. We look forward to meeting you!

In accordance with the standards and regulatory requirements to which GIRO adheres, all positions—whether permanent, fixed-term, or internship—are subject to a criminal background check. Positions that involve access to financial data are also subject to a credit check. All verifications are conducted in accordance with GIRO’s established procedures.

Employment Conditions

Candidates must be legally authorized to work in the selected country at the time an offer of employment is made. It is the sole responsibility of candidates to obtain any required work permits, visas, or other authorizations prior to their start date.

The masculine form is used solely to simplify the text.

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