Accounting Manager

2 weeks ago

Burnaby, Canada Daiya Foods Inc. Full time

Welcome to the unexpected delight of plant-based exploration We're the creators of a revolutionary cheese alternative that tastes, shreds, melts and stretches like traditional cheese. Today, as plant-based food grows in popularity, that spirit of innovation continues to inspire our team.

We believe in pioneering plant-based breakthroughs that delight people and planet. Our portfolio of great tasting foods provides an opportunity for everyone to gather around the table, whether you have food allergies, are flexitarian, vegan, vegetarian, or just plant-based curious

We're one big family of food-loving Daiyans, and we're always on the lookout for people who share our passion, our vision, and our ability to make each other smile.

**SUMMARY**

Reporting to the Corporate Controller, the Accounting Manager will be responsible for all areas that relate to financial reporting, as well as the development and maintenance of accounting procedures, practices, and controls to ensure timely and accurate financial statements.

**DUTIES AND RESPONSIBILITIES**
- Manage monthly, quarterly, and yearly closing activities including preparing various working papers, journal entries, and fixed assets schedule and records
- Prepare and analyze consolidated financial statements (US subsidiary)
- Ensure financial statement accuracy through variance/trend analysis and reconciliations
- Prepare and submit monthly/quarterly/annual reporting package to stakeholders including parent company
- Prepare and maintain government and regulatory filings
- Liaise with external auditors and internal staff to coordinate and compile audit requests and deliverables for a timely completion of year end audit
- Support implementation of new processes and controls and adhere to current policies and procedures
- Research accounting issues for compliance and resolve account discrepancies
- Responsible for cash flow management including bank reconciliations and cash flow projections
- Maintain general ledger accounts as the main ERP administrator i.e., setting up new stock codes/GL codes/product classes, etc. as well as update any GL integrations as required
- Assist in budget process as required
- Oversee day-to-day accounting transactions and ensure appropriate accounting methods, policies, and principles are followed
- Assist in overseeing the accounting/payroll department and provide accounting guidance to departmental staff as needed
- Provide backup coverage for the finance and payroll teams as required
- Assist the Corporate Controller with other special projects

**EDUCATION AND EXPERIENCE**
- Possess a professional accounting designation (CGA, CMA, CA, CPA)
- 3-5 years of senior level accounting experience (IFRS reporting an asset)
- 3+ years of management experience, including hands on experience managing a team through a period of change
- 2+ years relevant experience in consumer products manufacturer/distributor
- Experience working with complex spreadsheets and accounting systems

**RELATED SKILLS, KNOWLEDGE AND ABILITIES**
- Attention to detail and ability to maintain a high level of accuracy in preparing financial information
- Strong analytical and accounting skills with an inquisitive personality to assess the current state and problem solve
- Strong communication skills to develop relationships to work cohesively as a group. Ability to explain complex concepts in an easy-to-understand manner for both senior managers and non-financial managers.
- A self-starter and results driven individual with the ability to work in a dynamic, high-growth environment
- Strong ability to deal tactfully and efficiently to all enquiries
- Solid experience with ERP systems, preferably with Syspro

**BENEFITS**
- Competitive compensation
- Extended Health benefits fully paid by Daiya for your family
- 3 weeks' vacation
- Flex days
- RRSP matching your retirement contributions
- Annual personal health and wellness fund
- Fun and creative environment
- Inspiring and innovative work
- Smart and passionate teams
- Making people and the planet a healthier place
- At Daiya Foods, we are committed to fostering a diverse, inclusive, and equitable work environment, one in which employees can bring their whole selves to work everyday. We welcome and celebrate differences because we believe a multitude of perspectives fosters innovation and will help us achieve our vision. _

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