Joining the Corporate Finance/Accounting team means being part of a team that works passionately and tirelessly to support all operational business units by providing high-quality and timely financial information.
Position Summary:
Reporting to the R2R Supervisor of the legal entity "Danstar Ferment AG," the
GL Specialist
will play a key role in ensuring the accuracy of accounting entries, compliance with financial standards, and the production of reliable reports. They will be instrumental in closing processes, audits, and continuous improvement initiatives within the R2R department.
Responsibilities:
Prepare, analyze, and record monthly journal entries, including provisions, adjustments, and reallocations
Ensure general ledger account reconciliation and timely resolution of discrepancies
Perform account reconciliations and intercompany transactions
Actively participate in monthly and annual closing processes
Collaborate with FP&A, AP, AR, and Tax & Treasury teams to ensure financial data integrity
Support the T&T team in preparing monthly tax claims (e.g., VAT)
Assist internal and external audits by providing necessary documentation and explanations
Maintain compliance with applicable internal accounting policies
Support the T&T team in preparing cash flow forecasts and bank reconciliations
Resolve accounting issues related to ERP systems (Unix, Lewis, etc.)
Respond to statistical surveys (e.g., Statistics Canada)
Provide support to other GL team members and ensure coverage during absences
Contribute to the improvement of accounting processes and workflow optimization
Participate in special projects and implementation of new procedures
TECHNICAL SKILLS
Required
Initiative, attention to detail, and results-oriented
Excellent organizational, analytical, and problem-solving skills
Effective communication and stakeholder management
PERSONAL ABILITIES
Required
Ability to work in a team, manage priorities, and meet deadlines
Continuous improvement mindset with interest in automation
Ability to adapt to change
GENERAL CRITERIA
Required
University or post-secondary degree in accounting, finance, or related field
3 to 5 years of experience in operational accounting, shared services, or R2R processes
Strong understanding of general ledger processes and intercompany transactions
Proficiency with ERP systems (e.g., Unix, Microsoft Dynamics)
Proficiency in MS Office tools (Advanced Excel, Power BI, PowerPoint)
Bilingual (French/English) preferred
An asset
CPA designation or in progress is an asset
ORGANIZATION
Lallemand is a privately held Canadian company founded in the late 19th century, which develops, produces, and markets microorganisms for various markets. The administrative offices of the parent company are in Montreal, Canada. Today, Lallemand employs more than 5,000 people working in more than 45 countries on 5 continents.
Lallemand has been serving the wine industry since the 1970s. Our Oenology business unit has a long history of helping wine reach its full potential, while remaining faithful to its roots and heritage. To achieve this goal, we employ yeasts and bacteria, as well as nutrients and protectors for said yeasts and bacteria. We also use specific inactivated yeasts and enzymes.
Working at Lallemand Oenology, a leader in its domain, means joining a team of pioneers who are constantly raising the bar - around the world!
Please take note that accommodations will be provided in all parts of the hiring process. Applicants need to make their needs known in advance.
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