Our mission is to empower individuals with the knowledge and skills to enable the strategies of forward-thinking organizations with bold ambitions. We do this by identifying high potential individuals and developing them into professional technology consultants working with the hottest technologies in some of Canada’s top companies.

• Optimize and review processes by making recommendations to improve efficiency
• Establish and/or maintain policies and procedures based on best practices
• Develop and maintain relevant key performance indicators for performance monitoring and evaluation
• Oversee the quality of financial information related to shared services;
• Permanently improve the organization of work within shared service teams
• Prepare cash flow budgets based on cash inflows and outflows by currency;
• Act as a point of contact for internal partners (including international offices) for any complex issues
• Play a key role in the integration of shared services following acquisitions;
• Stay up to date on regulatory changes, practices, tax laws, reporting requirements and industry trends.

Must have at least 10 years of experience supervising accounts payable and accounts receivable.

Academic training:  DEC in administrative techniques, accounting techniques or any other training deemed equivalent;

Special requirements:

• Proven experience in process optimization and reorganization
• Excellent management of priorities and respect for deadlines and tight deadlines;
• Strong ability to work under pressure and ability to adapt to change;
• Interest in process improvement and the ability to demonstrate innovation;
• Have the ability to lead by example and motivate team members;
• Good at problem solving;
• Ability to handle high volume of work and transactions;
• Strong customer approach skills and adaptability;
• Excellent command of official languages, both oral and written;
• Knowledge of integrated ERP-type computer systems;