Senior SAP Accounting Manager

1 week ago


Langley BC, Canada Hays Full time

A manufacturing company specializing in refrigeration is seeking a Senior Accounting Manager to join there growing team.
A local and well known industrial sheet metal fabrication company as well as refrigeration repair. Responsible for managing the accounting functions associated with general ledger and sub-ledger maintenance, including account reconciliations, journal entries and transactional analysis.
- Have ownership over the monthly financial reporting package, including GL account reconciliations and month-end close journal entries.
- Provide explanations to management regarding results, including revenue actuals and projections, margins on installation and service jobs, and operating costs.
- Oversee the preparation of the bank reconciliations for all bank accounts and records cash transactions in the database.
- Partners with operations to review active construction jobs and service contracts to ensure proper revenue recognition based on the percentage of completion method. Oversee the collection process and work with operations to ensure the company remains in a cash-positive position.
Manage the timing of pay accordingly.
- Ensures sales tax returns are prepared and filed in the proper jurisdictions. Ensure tax rates and tax schedules in the system are accurate and are reflective of current state laws and customer requirements.
- Review & approve weekly payroll and monthly union reporting.
- Oversee accounting team (A/R, A/P).
- Work on special accounting projects as assigned.
- Minimum of 7–10 years of related work experience
- International experience, understanding of cross-border transactions
- Experience in leading audit and tax engagements from a client-side perspective, PST filing experience
- Overseeing Payroll and understanding all filings
- Expert Excel skills (preferred Alteryx, Adaptive, SQL)
- Bachelor's degree in accounting, CPA desirable, but not required



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