Comptable
Core
Producing monthly financial statements, performing reconciliations, preparing balance sheets, and handling tax filings for senior residential complexes.
Role type
Staff Accountant
Builds
Monthly financial reports and tax filings for senior living facilities
Domain
Healthcare / Senior Living / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General accounting, financial statement preparation, bank reconciliations, tax filing (TPS/TVQ), journal entries, accounts receivable management, internal controls (SOX), Excel
Preferred skills
HOPEM, bilingualism (French/English)
Responsibilities
Produce monthly financial statements with accuracy and analyze variances and financial trends. Perform revenue reconciliations, adjusting entries, and cost analyses (CAPEX, OPEX, salaries and benefits). Prepare balance sheets, ensure bank and intercompany reconciliations. Execute journal entries and tax filings (TPS/TVQ). Ensure follow-up on customer accounts, provisions, and required adjustments in collaboration with operational teams. Support managers in the integration and application of accounting policies and tools. Contribute to the improvement of processes, work tools, and accounting practices. Participate in maintaining internal controls (SOX).