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Added 13 mins ago
SS
Financial Analyst
StackTeck Systems Ltd.
Brampton, ON
- Full-time
SUMMARY: We are looking for a motivated, analytical, and forward-thinking Financial Analyst to join our Finance team at our Brampton head office. They should have a strong foundation in…
Added 13 mins ago
TI
Sr. Regulatory Compliance Analyst
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Toronto, ON
- Contract
Candidate Requirements/Must Have Skills:
Added 13 mins ago
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Compliance Analyst - Regulatory
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Toronto, ON
- Contract
On behalf of our IT client, Procom is searching for a Compliance Analyst - Regulatory for a 12-month role. This position is a hybrid position with 2-3 days onsite at our client’s Toronto…
Added 13 mins ago
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Claims Analyst
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- Full-time
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Added 13 mins ago
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Senior Strategic Finance Analyst (SaaS)
Behavox
Montreal, QC
The Senior FP&A Analyst owns Behavox's core financial model - its architecture, the accounting beneath it, and the forecasts and analysis the company plans and decides by. The role exists…
Added 13 mins ago
Senior Strategic Finance Analyst (SaaS)
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The Senior FP&A Analyst owns Behavox's core financial model - its architecture, the accounting beneath it, and the forecasts and analysis the company plans and decides by. The role exists…
Added 28 mins ago
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Credit Analyst
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- $65,000 to $80,000 CAD / year
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We have an exciting opportunity for a Credit Analyst in Windsor with a leading global manufacturer. You'll work at the heart of Order-to-Cash - supporting automotive and industrial…
Added 28 mins ago
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Business Analyst
LTM
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- Full-time
We are seeking an experienced Business Analyst / Project Manager (BA/PM) with strong expertise in Banking & Financial Services, Regulatory Compliance, Regulatory Reporting, Consent Order…
Added 28 mins ago
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Guidewire Business System Analyst
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- $60 to $70 CAD / hour
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Proven experience in Business Requirements Analysis, gathering, analyzing, and translating business needs into functional and technical specifications.
Added 28 mins ago
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Info Security Analyst
Global Technical Talent, an Inc. 5000 Company
Toronto, ON
- $60 to $70 CAD / hour
- Contract
Onsite Flexibility: Hybrid - 2 days per week in office, 3 days work from home (Anchor day: Tuesday; second day is flexible)
Added 28 mins ago
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Info Security/Data Analyst
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Toronto, ON
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TekStaff's Client has a current vacancy for a Info Security/Data Analyst
Added 28 mins ago
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Analyst, Portfolio Operations (Bilingual)
Canada Infrastructure Bank/ Banque de l'infrastructure du Canada
Montreal, QC
- Contract
The Analyst, Portfolio Operations, on contract until August 31, 2027, supports the daily operations and administration of a portfolio primarily composed of debt instruments. Working closely…
Added 28 mins ago
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Business Application Analyst
TD
Toronto, ON
- Full-time
…job-related knowledge, geographic location, and other specific business and organizational…
Added 28 mins ago
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Sr. Business Systems Analyst-4
TD
Toronto, ON
- Full-time
…technology and talent to drive innovation and growth. As a Senior Business Systems Analyst, you will play a critical role in shaping our future, influencing key decisions, and ensuring that…
Added 28 mins ago
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Associate, Business Development - TD Asset Management
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Winnipeg, MB · Toronto, ON · Montreal, QC · Regina, SK
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…job-related knowledge, geographic location, and other specific business and organizational…
Added 28 mins ago
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Agriculture Credit Analyst I
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…job-related knowledge, geographic location, and other specific business and organizational…
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Senior Quantitative Analyst, Counterparty Credit Risk Methodology
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…counterparty credit risk measurement. As a Senior Quantitative Analyst, Counterparty Credit Risk Methodology, you'll report to the Director or Senior Director, Counterparty Credit Risk…
Added 43 mins ago
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Senior Investment Analyst (Temporary/Term)
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The Senior Investment Analyst will provide support to the Senior Director and Executive Vice‐President Finance in carrying out the accountabilities of the Pension, Investment fund and…
Added 43 mins ago
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Successful candidates will be expected to work onsite 5 days per week out of our Toronto, ON office
Added 58 mins ago
Credit Analyst, Director - Project Finance (Industrial, Transportation and Project Finance Ratings
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US Corporates – Credit Analyst, Director – Project Finance (Industrial, Transportation and Project Finance Ratings Group)
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Pricing Execution Analyst
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Work schedule Monday through Thursday in office, Friday work from home
Added 58 mins ago
Senior Director, Product Marketing
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…messaging, sales enablement, launch execution, and measurable business…
Added 59 mins ago
SI
Manager Accounting Financial Reporting
Stelvio Inc.
Toronto, ON
- Full-time
Manager, Corporate Accounting & Financial Reporting
Added 59 mins ago
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Senior Investment Analyst
Bruce Power
Toronto, ON
- Contract
The Senior Investment Analyst will provide support to the Senior Director and Executive Vice‐President Finance in carrying out the accountabilities of the Pension, Investment fund and…

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

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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