Accounting Manager

4 days ago


Nanaimo, British Columbia, Canada Talentify Full time

Aston Carter's large client is seeking an Accounting Manager to join their team This individual will act as a key go-to person for any accounting matters, and will play an important role in providing information for the continued growth of the business. This is a fantastic opportunity for a professional who thrives in a busy workplace and is well-versed in working closely with senior management.

Key Responsibilities

  • Manage period end process, including review of journal entries
  • Review reconciliation of accounts on a monthly and annual basis; review of balance sheet accounts and schedules, including multiple intercompany accounts
  • Ensure integrity of GL, and identify and prevent discrepancies
  • Oversee the preparation of the monthly financial statement package and present findings to executives – including review of margins, SG&A, foreign exchange, and more
  • Analyze financial results – actual to budget/forecast, monthly, quarterly, YTD, YOY, identifying trends and recommending actions to management team
  • Participate in presenting monthly financial results to the executive team
  • Manage various Canadian and US statutory reporting requirements (federal, provincial, state and county), including estimated federal and state tax instalments
  • Heavily participate/drive year-end review engagements for both Canada and US operations, including consolidated statements
  • Assist in forecasting of income statement and balances sheet
  • Assist with annual budgeting
  • Cash flow planning involving multiple currencies (CAD, USD, EUR, RMB)
  • Review weekly/monthly cash flow forecasts
  • Review bank margining calculations and bank covenants
  • Manage monthly checklists, procedures, controls, and signoffs
  • Heavily participate in continuous improvement activities, from idea generating to implementation
  • Develop and manage financial and internal controls and policies to comply with legislation and established best practices
  • Perform other reporting and ad hoc requests as required
  • Assist in annual insurance policy renewal

Additional Skills & Qualifications

Must Haves:

  • 4+ years as a Senior Accountant or Accounting Manager
  • Experience in a complex environment (multi-currency, multi-entity, inter-company transactions)
  • Ability to work closely with a senior management team and present financial information to them.
  • Experience working within an ERP System
  • Excellent interpersonal and communication skills
  • Intermediate Excel experience
  • Experience leading a team 1+ people

Nice to Have:

  • Experience in manufacturing
  • Experience with US entities (Canadian and US operations)
  • Syspro ERP experience

Experience Level

Expert Level

Pay and Benefits

The pay range for this position is $82000.00 - $87000.00/yr.

Workplace Type

This is a fully onsite position in Abbotsford, BC.

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