General Ledger (GL) - Analyst

Category: Finance
Main location: Canada, Quebec, Montreal
Position ID: J0522-1684
Employment Type: Full Time

Position Description:

The GL Analyst is a strategic and financial partner who is responsible to control CGI accounting system, provide services and support to the Finance members all across the world as well as to all the other CGI departments. The GL Analyst has the responsibility to maintain the integrity of the accounting system and to work closely with the support team to resolve any issues and provide improvements and recommendations.

Your future duties and responsibilities:

•Be a General Ledger module specialist
•Provide support on PSA GL application to the business units
•Create change requests (CR) either for user’s requests; defect of current solution or to develop better tools for the GL team.
•Creating all new procedures and maintaining current procedures such as month end process; creation of legal entities; creation of new GL accounts etc.
•Make sure that PSA gives all the necessary statutory reporting for each non North-American countries.
•Able to communicate clearly new processes/procedures
•A demonstrated change analyst who embraces the pursuit of continuous improvement in systems, processes, people and results

Required qualifications to be successful in this role:

•Bachelor’s Degree in Accounting or Finance;
•1 to 2 years of Finance Experience, ideally in a corporate function role;
•Advanced in verbal, written and communication skills in English and French (as this is a global role)

•Advanced skills in MS Office suite of applications including Outlook, Excel, PowerPoint and Word;
•Experience with Oracle, PSA or similar ERP would be considered an asset


What you can expect from us:

Insights you can act on

While technology is at the heart of our clients’ digital transformation, we understand that people are at the heart of business success.

When you join CGI, you become a trusted advisor, collaborating with colleagues and clients to bring forward actionable insights that deliver meaningful and sustainable outcomes. We call our employees "members" because they are CGI shareholders and owners and owners who enjoy working and growing together to build a company we are proud of. This has been our Dream since 1976, and it has brought us to where we are today — one of the world’s largest independent providers of IT and business consulting services.

At CGI, we recognize the richness that diversity brings. We strive to create a work culture where all belong and collaborate with clients in building more inclusive communities. As an equal-opportunity employer, we want to empower all our members to succeed and grow. If you require an accommodation at any point during the recruitment process, please let us know. We will be happy to assist.

Ready to become part of our success story? Join CGI — where your ideas and actions make a difference.