Associate Corporate Financial Results & Reports - Bell, Verdun

AI Summary

This temporary Associate Corporate Financial Results and Reports role at Bell in Verdun, QC, involves analyzing and reconciling commodity tax and non-resident vendor withholding tax accounts. Key duties include executing weekly and monthly tax remittances and preparing related journal entries. Successful candidates require intermediate MS Excel knowledge, strong analytical skills, and proficiency in both English and French.

About the Opportunity at Bell

Bell is seeking a dedicated Associate for a temporary assignment within its Corporate Financial Results and Reports team in Verdun, Quebec. This role is integral to the Bell Controllers organization, specifically supporting the Accounting Services Tax Remittance team. This team is responsible for managing Commodity Tax and Non-Resident Vendor Withholding Tax reconciliations and remittances for BCE and its various subsidiaries. Joining #TeamBell means contributing to the achievement of strategic objectives, working collaboratively to manage Bell's performance and risk profile, and balancing the needs of customers, investors, and team members for long-term business success. The position offers an opportunity to work in a fast-paced environment with high transaction volumes, requiring adaptability and a keen eye for detail.

Key Responsibilities and Daily Tasks

The Associate will perform critical financial analysis and reconciliation tasks. This includes analyzing and reconciling multiple General Ledger accounts related to Commodity Tax, Non-Resident Vendor Withholding Tax, 911 Tax, and Recycling Fees. A primary responsibility involves executing weekly and monthly remittances for these various tax categories. The role also requires the preparation and processing of tax related journal entries to the General Ledger, ensuring accuracy and compliance. Daily tasks will include reviewing requirements related to non-resident withholding taxes within Bell Canada’s Accounts Payable Self Service (APSS) system and the Purchase Order (PO) system in SAP. Managing urgent requests from APSS and POs in a timely manner is required, alongside effectively handling communications from various business units. This position demands a high level of autonomy, creativity, and the ability to meet strict deadlines in a dynamic environment.

Essential Skills and Knowledge

Candidates for this temporary assignment must possess intermediate knowledge of MS Excel, including pivot tables and formulas, and basic knowledge of MS Word. Proficiency in both English and French is required, as the role involves interacting with French and English-speaking stakeholders across Canada. Strong analytical and detail-oriented skills are essential for success in this role. The ideal candidate will be autonomous, creative, and capable of working effectively under strict deadlines within a changing environment. Excellent communication skills, both verbal and written, are required to follow up on open issues with various departments and business units efficiently. Being a team player who can perform diverse tasks within a small team is also highly valued. Preferred qualifications include accounting or finance working experience, knowledge of tax related accounting principles, a collegial studies diploma in business/commerce, and knowledge of SAP.