Control & Reporting Manager H/F

4 weeks ago


Winnipeg, Canada Trevello Travel Group Full time
p>We are seeking a highly skilled and detail-oriented professional with a CPA designation to join our finance team. The position will be responsible for managing financial reporting, performing complex reconciliations, supporting audits, and ensuring compliance with accounting standards. This position plays a key role in supporting the month-end close process, preparing financial statements, and providing insights into our financial performance.Financial Reporting & Analysis Ensure accuracy and compliance with GAAP and company policies in all financial reports.Assist with variance analysis, identifying trends and anomalies in financial data, and providing recommendations for improvements.Oversee and participate in the month-end close process, including journal entries, account reconciliations, and adjustments.Review general ledger accounts and resolve discrepancies to ensure accurate financial data.Audit & Compliance: Support the annual external audit by preparing audit schedules, documentation, and responding to auditor inquiries.Ensure compliance with internal controls and corporate policies, recommending improvements where needed.Identify opportunities to streamline and improve accounting processes for greater accuracy and efficiency.Implement best practices in accounting and financial reporting.Active CPA license required.Minimum of 3-5 years of progressive accounting experience, ideally in a corporate or public accounting setting.Strong knowledge of GAAP, financial reporting, and audit processes.Proficiency in accounting software and advanced Microsoft Excel skills.Willingness to stay current with industry trends, accounting regulations, and professional development.Competitive salary and performance-based bonuses.Health, dental, and vision insurance, and retirement plan options.Job Type: Full-time Monday to Friday
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