Financial Reporting Manager

5 months ago

Etobicoke, Canada Jonview Canada Full time

**Open Position**: Financial Reporting Manager
- **Status**: Temporary, Full time
- **Contract**: 12 to 16-month contract, with the possibility of becoming a permanent role
- **Location**: Toronto

**VALUES**:
**WE WORK AS A TEAM** with openness to the ideas and expectations of our colleagues, our customers, and our client and supplier partners with a commitment to each other.

**WE ARE PROFESSIONALS** on a constant quest for excellence, tackling challenges methodically, efficiently, and with integrity.

**WE GO BEYOND** our responsibilities to our customers, colleagues, society, and the environment.

**Description **Jonview Canada Inc. is seeking a Financial Reporting Manager with 3 years of progressive experience. This new role will be reporting to the Director, Finance. The Manager will be responsible for Full Cycle Month-End Accounting. The manager will produce monthly financial reports and lead, develop and implement policies and procedures while maintaining all statutory, regulatory and legal requirements.

**Key Responsibilities**

**Financial Reporting**:

- Ensure accuracy, timeliness and completeness of all monthly accounting and general ledger accounts, in compliance with all GAAP, IFRS accounting standards, regulations, and company policies
- Lead overhead allocations and any necessary lease schedules
- Review and maintain supporting schedules of general ledger accounts, including journal entries
- Lead accounting and reporting of any subsidiary, including review of all transactions
- Lead accounting and reporting of intercompany accounts, including review of all intercompany transactions
- Prepare and complete monthly financial reporting packages
- Keeps aware of market trends and changes in financial regulation.

**Financial Controls**:

- Develop and maintain financial policies and procedures
- Develop and implement financial controls in accordance with J‐SOX standards
- Ensure that the company’s financial systems and processes are robust, compliant and support current activities and future growth
- Support the Director, Finance in liaising with auditors and external accountants to ensure quarterly and annual reporting is carried out in a timely manner.

**Accounting**:

- Review weekly accounts payable and bi‐weekly payroll transactions
- Manage and maintain a chart of accounts
- Ensure banking information, users and appropriate banking controls are enforced and up to date
- Ensure compliance with government reporting (CRA, WSIB etc.)
- Coordinate with the Director, Finance and Director, and HR on Insurance issues and renewals

**Position Requirements**
- 3 years of progressive experience in an Accounting or Financial reporting environment, ideally within the travel industry, with a minimum 2 years of leading teams
- Accounting designation CPA
- Proficiency in MS Office.
- Knowledge of IFRS, GAAP, taxation, and government filing
- Strong written and verbal communication and presentation skills
- Ability to be flexible, adaptable and responsive to business needs
- Excellent analytical skills with strong business acumen and knowledge to improve processes identify risks and make recommendations for changes
- Highly results-oriented, interested in change management and with strong relationship-building skills
- Strong problem solver, self‐starter, takes a hands‐on approach and is able to deal with reasonably complex finance issues.

**Job Types**: Full-time, Fixed term contract
Contract length: 12 months

**Salary**: From $75,000.00 per year

**Benefits**:

- Casual dress
- Company events
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- RRSP match
- Tuition reimbursement
- Vision care
- Work from home

Schedule:

- 8 hour shift
- Monday to Friday

Application question(s):

- Are you authorized to work in Canada?
- Where are you located? This role requires employees to come into the office only 1-day a week (if located in Toronto/GTA).
- What are your salary expectations?

**Experience**:

- Accounting: 3 years (required)
- Financial reporting: 3 years (preferred)
- Tourism/Travel industry: 1 year (preferred)

Licence/Certification:

- Chartered Professional Accountant (required)

Work Location: Hybrid remote in Etobicoke, ON M9B 1B1

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