Senior Manager, Corporate Accounting
1 month ago
About the Opportunity:
We are seeking a Senior Manager, Corporate Accounting to join our team in Toronto. As a key member of our Corporate Accounting Team, you will report to the AVP, Financial reporting and Accounting, and work closely with a dynamic team to deliver high-quality financial reporting and accounting services.
Your Responsibilities:
- Oversee the preparation of quarterly and annual subsidiary financial statements and collaborate with external auditors on accounting policy formulation and disclosure alternatives as required.
- Prepare monthly and quarterly subsidiary financial and board reporting packages, ensuring accuracy and timeliness.
- Develop and maintain various financial reports, providing insights and analysis to support business decisions.
- Support external and internal auditors' inquiries on a quarterly and annual basis, demonstrating expertise and professionalism.
- Oversight of monthly compensation processes, including journal entries, reconciliations, and supporting documentation, with a focus on payroll, stock compensation, and related entries.
- Coordinate with AGF Compensation and Benefits to prepare month-end journal entries, including reconciliations and related analysis.
- Prepare variance analysis on financial results, comparing actual results to budget, forecast, and prior year, and act as a point person for any queries.
- Provide accounting research and analysis of significant contracts and complex accounting transactions as required.
- Manage the compensation forecasting and budgeting process, including communicating with business partners, updating compensation inputs, and understanding and explaining variances.
- Review best practices and recommend continuous improvement efforts in financial reporting and accounting.
- Respond to ad hoc requests as required.
Your Qualifications:
- CPA designation
- Minimum of 6-8 years of progressive experience in industry or public accounting
- Experience with compensation accounting would be an asset
- Strong analytical skills, including ability to use advanced Excel functions
- Strong time and project management, communication (written & verbal), and interpersonal skills
- Excellent attention to detail and accuracy
- Experience with development of financial reports an asset
- Ability to adapt, learn quickly, and work independently on multiple competing priorities
- Experience with Workday Financials and/or Adaptive Insights would be advantageous
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