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At Bombardier, we design, build and maintain the world’s peak-performing aircraft for the world’s most discerning people and businesses, governments and militaries. We have been successful in setting the highest standards by putting our people at the heart of it all, and defining excellence, together. Working at Bombardier means operating at the highest level. Every day, you are part of a team that delivers superior experiences and products, pushing the boundaries of what's possible in our industry and beyond. By prioritizing employee growth and development, we empower everyone to reach their full potential on their own terms, because the best work happens when you are free to be yourself and share your unique expertise.
Job Responsibility:
Analyze financial information for the Accounts Payable group
Analyze documents entered in the various accounts and apply corrections when necessary
Support and act as a liaison between various stakeholders to resolve invoice entry issues
Act as an advisor by supporting our internal and external partners in their need for financial information
Analyze, interpret, and present raw data into useful financial information for managers
Analyze interfaces between different systems
Prepare SAP extracts related to projects
Prepare general ledger account reconciliations
Prepare recurrent and non‑recurrent journal entries related to your tasks
Requirements:
Hold a bachelor’s degree in accounting or Finance
Hold an accounting title (CPA: CA, CMA, CGA) or in the process to obtain it
Have more than five (5) years of relevant experience
Possess high skills to use MS Office (mostly Excel)
Have good oral and written communications skills in English and French
Have Microsoft Office 365 skills
Nice to have:
Knowledge of SAP and Power BI is an asset
What we offer:
Insurance plans (Dental, medical, life insurance, disability, and more)