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Manager, Financial Accounting
1 week ago
**Position Summary**:
**Key Accountabilities**:
- Strong accounting background with experience working with various financial concepts such as debt, leases, IFRS 16, loyalty points, various asset types
- Supports in the preparation of the financial reporting packages, including monthly and quarterly review of reporting, to Crown corporations, Corporate partners, and the bank (including covenant calculation)
- Maintains financial reporting system and implements enhancements to enable an efficient reporting
- Assists in review journal entries and statements prepared by site accounting teams. Prepares and reviews balance sheet reconciliations and prepares bridges for various reporting purposes.
- Reviews the financial results particularly around month-end and quarterly-end periods, and through the financial results review, identifies and corrects any errors
- Prepares and assists in review of accounting and financial reporting working papers
- Responds to and resolves inquiries and issues related to accounting and financial reporting.
- Assists with treasury functions including the initiation and approval of payments
- Ability to work in a disbursed environment and support teams geographically, currently across Ontario
- Liaises and communicates effectively with senior management and all appropriate operational departments
- Ensures compliance with licensing laws, health and safety and other statutory regulations
- Performs other duties or manages other finance/accounting-related initiatives as assigned or directed
**Education and Qualification Requirements**:
- CPA designation, or suitable combination of education and experience. Public accounting experience preferred.
- Minimum of 5-6 years of progressive experience in accounting and financial reporting, with 2-3 years of management experience
- Advanced proficiency in Excel skills including creating macros and other complex formulas.
- Experience using COGNOS and JDE an asset.
- Ability to be self-directed and take initiative while working independently and remaining focused on an assignment through to delivery.
- Ability to work well under pressure in a dynamic and changing environment
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