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Added 2 mins ago
A
Bilingual Customer Service Experience Representative, Temporary
Aviso
Toronto, ON
- $52,000 to $60,000 CAD / year
- Temporary
If you have any experience supporting business to business to consumer (we support credit unions, their members and our own customers) add another check mark
Added 2 mins ago
TH
Pro Account Sales Associate Full Time (GLOUCESTER)
The Home Depot Canada
Ottawa, ON
- Full-time
Meet and exceed personal goals (e.g. Sales, quotes, credit accounts) set by Supervisor as well as the goals of the team. Create action plan with Supervisor to develop selling skills in the…
Added 2 mins ago
TH
SPÉCIALISTE, VENTES, SERVICE PRO – PEINTURE (CAN)
The Home Depot Canada
Ottawa, ON
- Full-time
Meet and exceed personal goals (e.g. Sales, quotes, credit accounts) set by Supervisor as well as the goals of the team. Create action plan with Supervisor to develop selling skills in the…
Added 2 mins ago
R
Senior Relationship Manager, Commercial Financial Services - Healthcare Professionals- EN
RBC
Montreal, QC
- Full-time
…which your highly-developed experience with financial analysis, credit, and client acquisition relationship takes center stage. You are a key member of a Client Relationship Team and your…
Added 2 mins ago
C
Relationship Manager, Business Banking - Sherbrooke
CIBC
Sherbrooke, QC
- Full-time
As a member of Business Banking team, you’ll be reporting to the Director or Senior Manager & Team Lead, Business Banking, providing new and existing clients with an exceptional client…
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TH
Contractor Sales Full Time - MILTON
The Home Depot Canada
Milton, ON
- Full-time
PASAs must have thorough knowledge of all departments and how to use the products in each department
Added 2 mins ago
A
Bilingual Customer Service Experience Representative, Temporary
Aviso
Vancouver, BC
- $52,000 to $60,000 CAD / year
- Temporary
If you have any experience supporting business to business to consumer (we support credit unions, their members and our own customers) add another check mark
Added 2 mins ago
RI
Associate Portfolio Manager, Asset Allocation
RBC Insurance
Toronto, ON
- Full-time
The Associate Portfolio Manager - Asset Allocation supports asset allocation and portfolio construction across RBC Insurance's portfolios backing insurance liabilities and surplus capital.
Added 17 mins ago
Account Manager
Sonepar
Kitchener, ON
The Account Manager is responsible for providing exceptional customer service to their assigned accounts as well as prospecting and developing new business. They will identify opportunities…
Added 33 mins ago
C
Gas Bar Supervisor - Redcliff Gas Bar
Co-op
Redcliff, AB
- Full-time
…Redcliff Gas Bar in Redcliff, AB. Reporting to the Gas Bar/C-Store Manager, the Gas Bar Supervisor plays a key supervisory role in ensuring smooth daily operations, delivering exceptional…
Added 33 mins ago
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ITS Operations & Communications Intern (8-Month Contract)
Vancity
Vancouver, BC
- Full-time
The successful candidate will be expected to attend our office in person approximately 3 days per week
Added 33 mins ago
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Strategic Insights Analyst
Vancity
Vancouver, BC
- Full-time
We’re Vancity, a member-owned credit union built on the principles of inclusion and social justice. Since 1946, our relentless commitment to these values has helped us challenge the status…
Added 33 mins ago
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(CAN) Caissier
Walmart
Sherbrooke, QC
- Part-time
3. Promotes company sponsor programs, i.e., credit card service, product protection and charity initiatives.
Added 47 mins ago
KS
Logistics Coordinator
Kelly Services (Canada), Ltd.
Hawkesbury, ON
- $25 to $35 CAD / hour
- Contract
Assist the Administration Manager and Supply Chain in evaluating current couriers and brokerage
Added 47 mins ago
SS
Financial Analyst
StackTeck Systems Ltd.
Brampton, ON
- Full-time
…improvements across the organization. Reporting to Accounting Manager the successful candidate will gain exposure to group financial reporting, cash flow management, financial analysis,…
Added 47 mins ago
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Vice President, Commercial FX Sales / Vice-président -Ventes de produits de change commerciaux
BMO
Toronto, ON · Montreal, QC · HO
- Full-time
Use appropriate systems to accurately price FX products & monitor credit exposures.
Added 47 mins ago
EC
IAM Analyst
East Coast Credit Union
NS · Dartmouth, NS
- Full-time
Are you ready for a new career journey at Nova Scotia's largest credit union? Join our dedicated team at East Coast Credit Union, where commitment to community, member satisfaction, and…
Added 1 hour ago
DB
Senior Credit Collections Specialist
Dryco Building Supplies
BC · British Columbia, Canada
- $65,000 CAD / year
- Full-time
Dryco Building Supplies Inc. is seeking an experienced Senior Credit & Collections Specialist to work closely with our National Credit Manager.
Added 1 hour ago
A
Bilingual Wealth Operations Representative
Altis
Toronto, ON
- $26 to $28 CAD / hour
- Contract
Background Check Requirement: Criminal and credit checks, plus two professional reference checks
Added 1 hour ago
JC
Cloud Solutions Administrator
JANA Corporation
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Reporting to a Development Manager, the Cloud Solutions Administrator will play a critical role in our cloud strategy and will be responsible for managing the organization’s cloud…
Added 1 hour ago
GI
Customer Service Representative - International Freight Forwarding
Gillespie-Munro Inc.
Vancouver, BC
- Full-time
Arrange for and provide accurate and timely export documents to customers in accordance with the terms of sales agreements and letters of credit.
Added 1 hour ago
Director, Retail Sales
Your Neighbourhood Credit Union
Sault Ste. Marie, ON · Kitchener, ON
Innovation is part of our history, too. Credit unions helped introduce some of Canada’s earliest banking innovations, and that mindset continues at YNCU. We’re always looking for unmet…
Added 1 hour ago
Assistant Manager
Vast auto Distribution
Thetford Mines, QC
Oversee daily credit verification and ensure corrections are made when necessary.
Added 1 hour ago
T
Business Banking Specialist
TD
Markham, ON
- Full-time
Identify small business credit and credit card opportunities
Added 1 hour ago
T
Personal Banking Associate Trainee - Saint-Hubert, Gaétan-Boucher (Full time)
TD
Longueuil, QC
- Full-time
…completion of required background screening, including criminal and credit checks. Any prior credit delinquencies must be fully resolved for at least six months before licensing can be…

Stelvio Inc.

Manager Accounting Financial Reporting

Toronto, ON, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Dec 13, 2026
Posting language: English
Posted: Nov 13, 2026

Original job description

Manager, Corporate Accounting & Financial Reporting

Toronto

POSITION OVERVIEW

The Manager, Corporate Accounting & Financial Reporting is a hands-on member of the Corporate Accounting team, combining technical accounting and external financial reporting with day-to-day corporate accounting and treasury operations. Reporting to the Director of Finance, Corporate, this role is the preparer of the corporate month-end close and of the quarterly and annual consolidated financial statements and MD&A, executes treasury activities under the Director’s review, and works closely with Accounts Payable and FP&A to give leadership an accurate and timely view of cash.

My client is a TSX-listed Intelligent Transportation Systems company growing through acquisition, with operations in Canada, the U.S., and Europe. The successful candidate will bring strong IFRS technical depth, public company reporting experience, and an operator’s mindset: someone equally comfortable writing a technical accounting memo, building a cash flow statement that ties, reconciling a bank account, and tightening a close process. This is a hands-on, individual contributor role with no direct reports at the outset; the scope is expected to grow as the company scales.

KEY RESPONSIBILITIES

1. Corporate Month-End Close

Prepare the corporate month-end, quarter-end, and year-end close, including journal entries, accruals, prepaids, intercompany entries, and balance sheet account reconciliations, for review by the Director of Finance, Corporate.
Maintain the corporate close calendar and checklist; coordinate inputs and deadlines with business unit finance teams (Tolling and ITS), Accounts Payable, and FP&A.
Prepare intercompany reconciliations and eliminations, and foreign currency revaluation and translation using correct period-end rates (IAS 21).
Prepare monthly corporate results and variance analysis to support management reporting.
Drive a faster, more predictable close through standardized workpapers, templates, and automation in NetSuite.

2. Financial Reporting & Consolidation

Prepare consolidated quarterly and annual financial statements in accordance with IFRS, including notes, disclosures, and supporting schedules.
Prepare the consolidated statement of cash flows, including working capital movements, non-cash items, and the effect of foreign exchange on cash, fully reconciled to the balance sheet.
Own the integrity of the consolidation and reporting workbooks, ensuring every check and tie-out is cleared and every figure is traceable to support before review.
Prepare drafts of MD&A, earnings press releases, and other continuous disclosure documents for review.
Run the consolidation process across corporate and subsidiary entities, and help onboard newly acquired businesses to the r
Reporting calendar, chart of accounts, policies, and NetSuite, including purchase price allocation support.
Prepare technical accounting position papers independently on complex transactions (business combinations, revenue under IFRS 15, leases under IFRS 16, share-based compensation, debt modifications and covenant matters, and disposals) and maintain accounting policy documentation.
Monitor new and amended accounting standards and lead their implementation, including IFRS 18.
Support statutory financial statements and income tax provisions for corporate and foreign subsidiaries, coordinating with external tax advisors.

3. Treasury & Cash Management

Execute day-to-day treasury activities under the review and approval of the Director of Finance, Corporate, including daily cash positioning, bank reconciliations, intercompany funding and cash sweeps across Canadian, U.S., and European entities, foreign exchange conversions, and payment run preparation.
Operate payment controls, including callback verification of payment instructions, dual authorization, and banking portal access in line with the delegation of authority.
Prepare debt-related schedules, including interest calculations and draw and repayment support, and the quarterly covenant compliance calculations and certificates for lenders; track covenant headroom and add-back caps during the quarter and flag potential breaches early.
Support cash settlements under transition services agreements with acquired businesses, and maintain the register of surety bonds and letters of credit.
Support liquidity, capital resources, and financial risk disclosures (IFRS 7) in the financial statements and MD&A.

4. Cash Forecasting & Accounts Payable Partnership

Partner with FP&A on the weekly cash flow forecast, providing actual cash results, payment timing, debt service, and corporate inflows and outflows, and analyzing forecast-to-actual variances.
Work closely with the Accounts Payable team on payment prioritization, vendor issues, accrual completeness, and cut-off, so that the cash forecast and the month-end close reflect the same information.
Review corporate cash application and accounts receivable reconciliations to keep the cash forecast and balance sheet accurate.
Partner with the Director of Finance, Corporate and the Accounts Payable team to strengthen AP processes and controls, including invoice approval workflows, matching, and vendor master data.

5. External Audit & Internal Controls

Serve as the day-to-day contact for the external auditors on corporate accounting and reporting matters, preparing audit and review support packages and managing requests against agreed timelines.
Operate and document key controls over the close, treasury, and financial reporting processes as a first-line control owner, partnering with the Internal Controls team on control design, testing, and remediation.
Support disclosure controls and procedures and management’s quarterly and annual certifications (NI 52-109), and readiness for U.S. regulatory requirements.
Proactively identify, document, and escalate technical accounting, audit, and control risks to the Director of Finance, Corporate.

6. Systems & Stakeholder Collaboration

Help optimize the use of NetSuite, Oracle EPM, financial statement and disclosure management tools (including Anaplan and Workiva), and banking platforms to improve the efficiency of the close, consolidation, and treasury processes.
Liaise with business unit finance teams, legal counsel, the transfer agent, and investor relations to support accurate and timely disclosure; prepare financial materials for earnings calls and analyst packages.
Support acquisition integration, special projects, and ad hoc analysis as required.

QUALIFICATIONS

Education & Experience

Bachelor’s degree in Accounting, Finance, or a related field.
CPA designation (CPA Canada) required.
Minimum 4 years of progressive accounting experience, including public accounting (Big Four or national firm strongly preferred) and ideally at least 1 year in industry in a financial reporting, controllership, or treasury role.
Public company reporting experience required (TSX, NASDAQ, NYSE, or equivalent), including preparation of quarterly and annual financial statements, and MD&A.
Strong technical knowledge of IFRS, with a track record of writing technical accounting memos independently; working knowledge of US GAAP and SEC reporting is an asset.
Hands-on treasury experience, including cash management, bank reconciliations, payment controls, and debt covenant reporting.
Experience with multi-entity, multi-currency consolidation; experience integrating acquired businesses is an asset.
Advanced Excel skills; NetSuite experience is an asset, and experience with Oracle EPM, Anaplan, or Workiva is also an asset.

Competencies

A hands-on doer who is comfortable preparing the work, not only reviewing it, while looking for ways to make the process better.
Exceptional attention to detail: work is tied out and internally consistent before it goes for review.
Excellent written communication skills, with the ability to draft clear auditor-facing memos and executive-facing summaries.
Highly organized, with a demonstrated ability to manage competing close, reporting, and treasury deadlines in a fast-paced, acquisitive environment.
Collaborative working style, building effective relationships across Finance, FP&A, Accounts Payable, business unit finance teams, and operations, including getting results without direct authority.
Self-directed, with sound judgment on when to escalate complex accounting matters.

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More about this job

Responsibilities

Prepare corporate close activities and consolidated quarterly and annual IFRS financial statements, MD&A, and other disclosure materials. Execute treasury and cash management activities, support cash forecasting and accounts payable processes, coordinate audits and controls, and improve reporting systems and processes.

Requirements

Requires a bachelor’s degree in Accounting, Finance, or a related field, a CPA designation, at least four years of progressive accounting experience, and public company reporting experience. Candidates should have strong IFRS expertise, hands-on treasury and multi-entity consolidation experience, advanced Excel skills, and the ability to manage reporting deadlines in an acquisitive environment.

Skills

IFRS Technical Accounting
Financial Reporting
Consolidation
Month-End Close
Treasury Management
Cash Forecasting
Cash Flow Analysis
Technical Accounting Memos
Public Company Reporting
Debt Covenant Reporting
Foreign Currency Accounting
External Audit Coordination
Internal Controls
NetSuite
Advanced Excel
Acquisition Integration

Visa sponsorship

Not detected in the job text

Keywords

CPA Canada
IFRS
IFRS 15
IFRS 16
IFRS 18
IAS 21
IFRS 7
NI 52-109
US GAAP
SEC Reporting
NetSuite
Oracle EPM
Anaplan
Workiva
Advanced Excel
Financial Statements
MD&A
Corporate Accounting
Financial Reporting
Consolidation
Treasury
Cash Management
Cash Forecasting
Debt Covenants
Foreign Currency Translation
Business Combinations
Purchase Price Allocation
External Audit
Internal Controls
Accounts Payable

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Jobs in Canada