CCDC HIRING :  Controler-Finance Director

Department : Accounting, Admin, Finance

Location : Laval

Start date:  as soon as possible



Under the authority of the Director General of the CCDC, the Controller ensures the exactitude of the entire accounting operations assumed by the Company in conformity with the associated legal norms.  He supervises the work and the personnel of the department and sees to the implementation of adequate training and advancement programs for the Company and his employees in his respective area of expertise.  He works in close collaboration with the Management Team in order to provide them with the support necessary to the effective management of operations, while respecting the laws, rules, regulations, policies and others of the Company and Governments.  As a member of the Management Committee, he sees to provide any study, program, or budget pertaining to the good of the Company.


  • A University degree in Accounting and Finances is required, although adequate experience in the field may compensate;
  • Be an accredited member of a professional Accounting organism : Cpa
  • Eight to ten years experience in a similar position is required;
  • Profound knowledge of computer programs (accounting: Employeur D,Maestro, Excel, Word) is required;
  • Capable of adequately controlling conflictual situations;
  • Analytical mind, aptitudes in communications and in efficient leadership;
  • Excellent knowledge of applicable governmental laws and regulations regarding accounting and aptitude to he them respected at all times;
  • Judgment, discretion, tact and a great capacity to negotiate;
  • An excellent knowledge of written, spoken and read French and English is essential, knowledge of the Cree language is a definite asset;
  • Must have or be disposed to follow/give any required training.


  • Assumes the general supervision of the entire finance department, payroll and accounting;
  • Establishes the annual objectives of his employees and performs the periodical follow-ups
  • Manages the administration, payroll and finances of the Company, including the affiliates and partners administered by the Company.
  • Authorizes and opens new accounts in the Charter of accounts and sees to the update of the parameters of the related computer programs;
  • Performs the follow-ups of the balance accounts such as: Bank, Accounts payable and receivable inter-division, salaries, etc;
  • Weekly bank report follow-up for reconciliation, prepare bank transfer;
  • Prepares payments to subcontractors by project;
  • Performs government declarations (GST, QST, installments);
  • Makes payments for the group insurance and the pension fund of the administration department;
  • Manages memberships and departures from the pension fund of the administration department;
  • Prepares payroll extractions from Employer D to make payroll entries and various reports;
  • Prepare monthly and annual financial statements;
  • Performs project adjustment entries (work in progress, accrued expenses, inventory)
  • Performs the complete accounting cycle;
  • Supervises the preparation of the external audit file and acts as a resource person for the annual audit process;
  • Assists the different departments, affiliates, partners in the elaboration of their budgets, verification of costs as well as all similar requests;
  • Performs the follow-up of the immobilization registers and the authorizations for capital;
  • Prepares and completes different reports such as: production conciliations, cost comparisons, internal and external statistical reports using the appropriate computer programs;
  • Periodically and upon the President’s request, accounts for the situation of his department with regard to advancement of his projects and his work, follow-ups of cases of incidence, costs specific to his sector, programs, budgets under his responsibility, statistics specific to his sector, objectives advancement, etc;
  • During his absences, names in writing a decision-making responsible from his department;
  • Is called upon to travel to different project sites and participate in the adequate management of accounting and finances;
  • Perform all other task required by his superior.


  • Complementary health insurance;
  • Life insurance;
  • Dental insurance paid by employer;
  • Fixed-benefit pension fund;
  • Competitive salary;

Working hours:  8 a.m. to 5 p.m.

Summer schedule

You can send your application to:

For more information: 450.661.1102 extension 216

Apply for this position

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