Accounting Manager

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What part will you play?

The Accounting Manager will be a key member of the Canada accounting team and will be responsible for managing and supporting the day-to-day operations of the accounting department. The Accounting Manager administers the payroll process, incl. commissions calculations, oversees month-end close, including the monthly billing process with PMs, the PoC process, ensures accurate and timely financial and sales reporting, and oversees the work of other members of the team to drive required results.

Location: Must live in the Mississauga, ON, Canada area.

What will you be doing?

• Oversee and manage the month end close process
• Manage all general ledger accounting, including accurate asset tracking, inventory control, and preparing required analysis and reconciliations
• Prepare monthly journal entries and review the work of senior accountants, ensuring timely and accurate close of the general ledger
• Cashflow management, including payment run reviews and approvals along with required weekly reporting
• Prepare and review monthly financial statements and management reports to ensure accuracy and completeness, along with analyzing and explaining variances
• Assist with the preparation of forecasts and budgets
• Manage the year-end close process
• Manage the preparation, filing, and payment of monthly sales tax, corporate tax, and other statutory filings
• Administer and manage bi-weekly payroll in conjunction with corporate team, including monthly commissions calculations and related entries
• Assist with internal and external audits by providing documentation and explanations
• Assess current practices, policies, and procedures and identify and execute the necessary recommendations for improvements
• Perform other ad hoc responsibilities and projects as directed by management

What do we require from you?

Knowledge & Skill Requirements:

• A thorough understanding of GAAP accounting principles and standards, preferably IFRS and/or US GAAP
• Strong attention to detail is critical to success
• Advanced analytical and problem-solving skills. Must be able to identify the root cause of problems, propose solutions to corrective actions
• Able to convey complex financial information clearly, both verbally and in writing
• Must maintain high ethical stand.