Our client is looking for an Accounting Manager for a 12 month contract.
Location: 3 days in office located in Aurora, Ontario
Reporting to the Controller, the Accounting Manager will be responsible for full cycle accounting oversight and transaction level support, ownership of GL coding, operational ownership of the month end calendar and close process; and, support on monthly reports, accounts reconciliations, and year-end audit. This is a hands-on role, responsible for the accounting of one of a complex division, and working with other accounting professionals within the Corporate Accounting Team. The Manager will act as a financial liaison between divisional accountants, Controller Corporate North America and other Corporate Departments. This role supervises 2-3 divisional accountants.
About the Opportunity
- Execute consistent accounting policies, controls, and procedures, adhering to Company-wide policies and procedures.
- Responsible for the Month/Quarterly/Yearly End Close process, reporting, and accounts reconciliations in a timely manner with a focus on continuous improvement.
- Review journal entries, monitor and control GL coding accuracy.
- Analyze and reconcile all balance sheet and key income statement accounts.
- Trial balance review of the assigned portfolio.
- Ensure integrity of financial system, general ledger, and sub ledgers
- Review, document and identify areas of improvement for transaction level processes within the department.
- Perform and oversee the monthly complex GL postings and reconciliations to ensure accuracy on financial reporting and to identify and correct any unusual items.
- Prepare and maintain OS template files/models to facilitate reporting
- Prepare entries and maintain the schedules for the group’s investments and financing operations such as external investments, bonds, senior notes and related revaluations/adjustments
- Prepare month end binder for reporting entities assigned
- Prepare and coordinate month end and/or memo related Journal Entries for the Group NA Assist in the data loads to OS for actual or forecast/budgets-when needed
- Prepare Monthly/Quarterly/Yearly variance analysis on multiple divisions with multiple currencies.
- Prepare and maintain OneStream template files/models to facilitate reporting
- Assist in all tasks and ad hoc projects when needed
About You
- CPA designation Degree in Accounting or Finance
- Minimum 5 years of progressive experience in accounting or finance roles, with at least 2 years in a supervisory capacity.
- US GAAP and IFRS Accounting Standards
- Strong analytical skills with ability to interpret financial data
- Attention to detail
- Experience with full cycle accounting/reporting
- Strong Microsoft Excel Proven ability to manage multiple priorities in a fast-paced environment and meet tight deadlines.
- Experience with SAP, OneStream would be highly preferred.
By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #305449.
----- DISCLAIMERS -----
This position for employment is for a current vacancy with Highspring’s client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present you as a candidate for the foregoing position. Additionally, you agree to be included in our talent pool for future hiring for similarly qualified positions. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. Lastly, you also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if one is needed to participate in the job application or interview process, please contact [email protected] .
Vaco by Highspring respects your privacy and is committed to providing transparent notice of our policies in English here and in French here. Additionally, the company uses AI to perform preliminary screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco/Highspring does not know and cannot opine on if its client’s use of AI products in hiring.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:
- the individual’s skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
Having said that Vaco by Highspring believes that the salary range referenced reasonably estimates the base compensation for an individual hired into this position. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company’s retirement plan (or similar retirement benefits).
