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La Régie de récupération de l’Estrie est un regroupement municipal estrien incluant la Ville de Sherbrooke et les MRC de Memphrémagog, de Coaticook, du Haut-Saint-François, du Val-Saint-François et des Sources. La Régie est responsable du tri des matières recyclables produites par plus de 200 000 personnes, en vue de leur mise en valeur. Par le biais de son centre de tri, plusieurs milliers de tonnes de matières recyclables bénéficieront d’une deuxième vie.

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Description

Relevant de la direction générale, la personne titulaire du poste assure la supervision des activités comptables courantes de la Régie. Elle veille à l’application rigoureuse des normes comptables ainsi qu’au respect des procédures de contrôle interne.

Elle agit à titre de personne-ressource auprès de la direction générale pour la préparation des rapports financiers, des prévisions budgétaires et de toute analyse comptable requise. Elle est également responsable de la préparation complète des dossiers de vérification en vue de l’audit externe.

La personne supervise les membres de l’équipe affectés aux tâches de comptabilité et contribue activement à la fiabilité et à l’intégrité des données financières de la Régie.

Volet financier :

Mettre en place, appliquer et assurer le respect des procédures de contrôle interne.
Effectuer la vérification, le balancement et le traitement des pièces et documents comptables.
Assurer le suivi rigoureux de la facturation ainsi que la gestion des comptes clients.
Réaliser les dépôts bancaires et traiter les paiements aux fournisseurs.
Effectuer des analyses régulières des comptes fournisseurs pour appuyer la gestion financière.
Réaliser les conciliations bancaires et préparer les remises aux gouvernements.
Préparer, produire et présenter les états financiers (états des résultats, bilans), analyser les écarts budgétaires et formuler des recommandations éclairées.
Collaborer activement au suivi et au contrôle des dépenses de l’organisation.
Participer à la planification et à l’élaboration du budget annuel.
Estimer les besoins en fonds de roulement et en réserves financières.
Produire les rapports de taxes de vente (TPS/TVQ) ainsi que d’autres déclarations réglementaires requises.
Fournir les analyses financières nécessaires à la prise de décisions stratégiques.
Préparer le dossier de fin d’année financière et agir en soutien auprès des vérificateurs externes.
Accomplir toute autre tâche connexe en soutien aux opérations administratives ou financières.

Volet administratif :

Gérer les dossiers d’assurances ainsi que la préparation et l’envoi des rapports exigés par les instances gouvernementales.
Exploiter pleinement la base de données clients pour soutenir la gestion stratégique de l’entreprise.
Participer aux Conseils d’administration et présenter les rapports financiers.
Identifier et proposer des pistes d’amélioration continue, d’innovation ou de transformation afin d’optimiser la performance du service.

Exigences

Diplôme universitaire de premier cycle en administration ou toute autre formation pertinente jumelée à une expérience significative en milieu municipal.
Détenir un titre professionnel en comptabilité (CPA ou équivalent).
Minimum de cinq (5) années d’expérience dans un poste de niveau professionnel en comptabilité, dont au moins deux (2) à titre de gestionnaire ou de directeur(trice).
Connaissance des normes de comptabilité municipale et de l’environnement législatif applicable aux municipalités (un atout).
Très bonne maîtrise de la suite Microsoft Office (Word, Excel, Outlook, etc.).
Maîtrise du logiciel QuickBooks (un atout).
Excellente maîtrise du français et de l’anglais, tant à l’oral qu’à l’écrit.
Sens aigu de l’organisation, de la planification et de la gestion des priorités.
Rigueur, souci du détail et esprit analytique.
Habileté à respecter les échéanciers et à livrer des résultats de qualité.
Leadership mobilisateur et capacité à diriger une équipe.
Autonomie, discrétion et esprit de synthèse.
Aptitude à collaborer efficacement au sein d’une équipe multidisciplinaire.

Télétravail partiel possible.

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Assurer le suivi rigoureux de la facturation ainsi que la gestion des comptes clients. Réaliser les dépôts bancaires et traiter les paiements aux fournisseurs. Effectuer des analyses régulières des comptes fournisseurs pour appuyer la gestion financière. Réaliser les conciliations bancaires et préparer les remises aux gouvernements. Préparer, produire et présenter les états financiers (états des résultats, bilans), analyser les écarts budgétaires et formuler des recommandations éclairées. Collaborer activement au suivi et au contrôle des dépenses de l’organisation. Participer à la planification et à l’élaboration du budget annuel. Estimer les besoins en fonds de roulement et en réserves financières. Produire les rapports de taxes de vente (TPS/TVQ) ainsi que d’autres déclarations réglementaires requises. Fournir les analyses financières nécessaires à la prise de décisions stratégiques. Préparer le dossier de fin d’année financière et agir en soutien auprès des vérificateurs externes. 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Open Positions (1)

Accounting / Auditing

Don't see the right role?