Comptable principal(e) | Senior Accountant

Broccolini Construction Inc.•Montreal, QC

52d

About The Position

At Broccolini, we don’t just develop and construct buildings, we build long-term relationships, communities, and careers. The Senior Accountant is responsible for full-cycle accounting for a portfolio of selected entities, including independently preparing basic financial statements. This role plays a key part in month-end close through the preparation and posting of journal entries, completion of bank and credit card reconciliations, and maintenance of accurate general ledger records. The Senior Accountant also provides strong support through ad-hoc reporting and financial analysis, producing schedules, variance explanations, and tailored reports for internal stakeholders. Strong Excel skills are required, as the role relies heavily on data analysis, reconciliations, and report preparation. Your Mission: Manage full-cycle accounting for a portfolio of entities Produce accurate and reliable financial statements Contribute effectively to month-end and year-end processes Analyze variances and provide meaningful explanations Support financial analysis and reporting needs This role is suited for a detail-oriented, autonomous, and results-driven professional who thrives in a fast-paced environment.

Requirements

University undergraduate degree with a major in Accounting
Minimum of 5 years’ accounting experience (full-cycle/GL accounting or accounting firm experience)
Advanced/strong Excel proficiency is mandatory (e.g., PivotTables, VLOOKUP/XLOOKUP, SUMIFS)
Bilingual (French & English), written and spoken
Strong attention to detail with a high standard of accuracy
Strong work ethic; able to meet deadlines in a fast-paced environment
Able to work independently; self-motivated, adaptable, and proactive
Team player with a collaborative mindset; willing to support others as needed

Nice To Haves

CPA designation not required, but considered an asset
Proactive, results-oriented mindset
Ability to build strong, long-term relationships
Strategic thinking combined with structured execution
Confidence, credibility, and a high level of integrity
Ability to influence with respect and business acumen

Responsibilities

Full-cycle accounting for select companies, including maintaining accurate general ledger records and supporting schedules
Prepare bank reconciliations independently and resolve reconciling items in a timely manner
Manage billing and cash collection activities for selected entities, including preparing billing applications, issuing invoices, applying receipts, monitoring outstanding balances, and following up on discrepancies
Record required adjustments including month-end accruals, journal entries, and corrections to general ledger allocations
GST/QST monthly filings
Prepare basic financial statements independently (Balance Sheet, Income Statement, and supporting schedules); identify and investigate variances as needed
Prepare regular and recurring reports as requested for both internal and external users
Support year-end activities, including preparation of working papers and responding to auditor/government audit requests
Prepare Notice to Reader supporting documents annually
Prepare ad-hoc financial reports and analysis as requested independently
Provide analytical support by summarizing trends, explaining variances, and assisting with management reporting
Support the preparation of management presentation materials (e.g., slide decks)
Provide tailored analyses to meet stakeholder needs