Accounting Manager
3 hours ago
Job Description: Accounting Manager
Position Overview:
Our client in Mississauga is seeking an experienced Accounting Manager for a short-term contract. In this role, the Accounting Manager will serve as the main contact for the financial audit and oversee the integrity of financial processes, account reconciliation, and reporting. You will have substantial hands-on accounting experience, the ability to manage and support a team, and a strong background with NetSuite, advanced Excel skills, and prior exposure to big-four firm audits and multi-segment account structures.
Key Responsibilities:
· Serve as the primary point of contact for the 2025 audit, starting Tuesday, February 17th.
· Prepare, review, and approve account reconciliations, ensuring all necessary supporting documentation is provided.
· Prepare and review journal entries for accuracy and completeness.
· Oversee the preparation of accurate and timely financial statements.
· Maintain reconciled bank balances and ensure timely resolution of discrepancies.
· Oversee weekly billings and payments, ensuring accuracy in both areas.
· Manage sales tax preparation and filing processes.
· Ensure strict adherence to internal accounting policies and applicable regulations.
· Lead, support, and mentor a small accounting team (two direct reports: Accounts Payable and Accounts Receivable).
· Support process improvement initiatives for greater efficiency and accuracy within the department.
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