Assistant Controller

  • Location: Montreal Headquarter
  • Job Code: 2280
  • Number of jobs available: 2
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Financial Controller

 

LCI Network has 23 campuses of higher education spread across 5 continents with more than 3000 employees. Every year we train more than 17 000 students around the world. From one country to another, LCI Education favors the harmonization of its programs, which allows greater flexibility, better control over the quality of its services and a deeper respect for the diverse cultures around it.

 

KEY RESPONSIBILITIES :

 

  • Prepare monthly financial statements:
  • Prepare and transmit invoices/statements;
  • Enter and proceed with monthly payments of accounts payable and employee’s expense accounts;
  • Analyze and prepare monthly bank and credit card reconciliations;
  • Prepare monthly government remittance reports.

 

  • Analysis of monthly financial statements:
  • Analyze the various monthly General Ledger accounts (assets, liabilities, income and expenses);
  • Analyze, reconcile and verify accounts receivable and payable;
  • Ensure the accuracy and efficiency of the various accounting and management systems used to process transactions within the prescribed timeframes;
  • Maintain and improve the necessary internal controls of all processes under its responsibility;
  • Monitor the entity's free cash flow.

 

  • Year end process:
  • Participate in the preparation of the annual audit file;
  • Produce and generate monthly and year-end accounting analyses;
  • Prepare and analyze transactions between related entities in terms of accounts payable/receivable, advance/due, income and expenses;
  • Carry out the necessary internal controls of all the processes under his responsibility;
  • Ensure compliance with accounting standards and the proper accounting of revenues and corporate expenses according to company policies and see to their dissemination and application by all stakeholders;
  • Ensure the complete follow-up of the accounting, control and monitoring of the management of revenues and expenses;
  • Analyze the transactions carried out in the student management system to transfer the financial journals into the company's accounting system.

 

REQUIREMENTS :

 

  • Bachelor’s degree in accounting;
  • A minimum of 3 to 5 years of experience relevant to the position;
  • Experience working in service companies;
  • Good knowledge of accounting systems, ideally Sage (asset);
  • Advanced level in Excel;
  • Fluent in French and English (oral and written);
  • Accounting designation CPA (an asset);

 

PROFILE

 

The chosen candidate must be structured, efficient and needs to be able to handle a high volume of work. Also, in his or her role as a financial analyst, the chosen candidate will have to demonstrate an analytical mind and a high degree of rigor. We are looking for a positive and versatile individual who is comfortable communicating with managers and internal clients.

 

Please note that only selected people will be contacted.

To simplify the text, we follow the rule that allows the masculine gender to be used with the neutral value.
We subscribe to an equal access program and invite women, visible minorities, ethnic minorities, Aboriginal people and people with disabilities to apply.

Adapted measures or tools can be offered to people with regard to their functional limitations (physical, auditory, visual, etc.) or in relation to their disability (learning, mental health, neurological, etc.). We invite you to make a request if necessary.

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