Job Description

UDA Consulting Group is actively seeking an

accounting analyst

to join its financial team. This essential role involves the meticulous management of accounting and administrative operations, with a strong emphasis on internal collaboration and rigorous financial reporting.

Teleworking available up to 3 days per week, with the option to work from our offices located in Saint-Charles-sur-Richelieu or Quebec City.

Why choose us

For our

human-scale work culture and climate

, both enjoyable and enriching in terms of developing skills in the environment, agriculture, forestry, and hydrogeology, where people can pursue their passion in varied and stimulating project contexts, and where their contributions are recognized and valued; For our

multitude of career opportunities

to continue to grow and develop in an environment conducive to professional growth (personalized training plan, development and skills acquisition); For our

significant contribution to the success of development projects in Quebec

by ensuring compliance with applicable environments and regulations; For our

competitive compensation and comprehensive employee-focused benefits package

(group insurance plan, pension plan, telemedicine, EFAP, cell phone provided, reimbursement of professional association membership fees, reimbursement of mileage traveled according to internal policy, social club activities, etc.); For our

flexible working conditions

aimed at balancing our professional and personal lives (teleworking offered up to 100% of the time depending on the position, condensed schedule, annual leave, etc.).

Job Responsibilities


Assist with the financial management of projects in the Daily. Monitor and invoicing between the various group entities, as well as proactively manage customer and supplier accounts. Accurately prepare various annual and periodic financial reports and perform the necessary bank reconciliations. Collaborate closely with project managers to ensure effective monitoring of ongoing projects. Work with the invoicing team to ensure timely and accurate delivery of documents to clients, especially during peak periods. Actively contribute to the development of budgets and financial forecasts, working closely with operational teams. Analyze and present financial metrics and relevant key performance indicators for various business areas.

Other Responsibilities:

Support the monthly accounting closing process and participate in audit preparation. annual. Continuously evaluate accounting processes to make recommendations to improve operational efficiency. Perform other accounting-related tasks.

Requirements and Education

Bachelor's degree in Business Administration, Accounting profile. 0 to 5 years of relevant experience in a similar position.

Excellent proficiency in Office Suite tools, particularly Excel.

Ability to work under pressure and coordinate multiple tasks simultaneously, while meeting tight deadlines. Ability to communicate effectively and work in a team. Rigor, proactivity, and attention to detail in work methods. Discretion and respect for confidentiality. Autonomy and ability to learn new skills. Ability to adapt to a constantly changing environment. Results-oriented while fostering collaboration and able to build harmonious relationships with peers, clients, and partners. * Integrity, collaboration, accountability, and respect for deadlines.