Finance Operations Manager- Global Finance

**Overview**

At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.

**The Opportunity**

The Manager, Global Finance will oversee Finance activities of KPMG Global Resource Centre, a wholly owned subsidiary of KPMGI. Key elements of the role include overseeing outsourced accounting operations in Toronto to ensure all processing is timely and accurate. Review and analyze the financial statements and management accounts highlighting issues and areas of concern to the Head of Finance Operations.

The Manager, Global Finance will also support Global Finance Core Operations daily activities, assisting with various projects and initiatives in Finance Operations. The role is based in Toronto, Canada.

This role will work directly with outsourced service provider, monitor and report on quality of delivered services against established KPIs.

**What you will do**
- Manage day to day KPMG GRC ( Global Resource Centre) financial activities and accounting operations; Work closely with the outsourced provider to ensure accuracy in Accounts payable, profit and loss accounts and balance sheet
- Prepare IFRS financial statements, working papers and any additional information for the interim and annual audit. Analyse year end movements in the financial statements for review by the Financial Controller
- Oversee monthly closing processes. Work with outsourced provider on constant improvement of monthly reporting outcome
- Examine and analyse quarterly true up of allocation costs. Agree all allocation costs to the Services Agreement. Resolve all discrepancies with MSLP directly and escalate to the Financial Controller if required
- Oversee and monitor the weekly cash balances. Ensure timely requests submitted for the funds advances. Provide information required for accurate cash forecasting
- Collaborate with other team members on compliance of KPMGI vendor maintenance and payment process in accordance with IRS 1099 and 1042 reporting requirements. Assist with the annual 1099 and 1042 filing process
- Support KPMGI supplier maintenance and balance reconciliation activities, assist with various KPMGI month-end and year end closing activities
- Assist Finance Operations team and the internal tax team with all tax documentation requirements related to KPMGI account receivable activities, i.e. tax certificates, protocols, declaration letters
- Support oversight of KPMGI AR collection and escalation process, interest charges on long-outstanding membership dues
- Provide support with various Global Finance projects and initiatives as required

**What you bring to the role**

**Experience/Knowledge**
- At least 5 years of finance operations experience preferably in a large multinational environment
- Knowledge of SAP is preferred
- Highly effective written and verbal communication skills
- Strong analytical, problem solving and organizational skills with a mindset for continuous improvement
- Advance Excel skills

**Keys to your success**

KPMG individuals
**Deliver Impact | Seek Growth | Inspire Trust **and understand that a diverse workforce enables us to deepen relationships and strengthen our business.

**Providing you with the support you need to be at your best**

For more information about KPMG in Canada's Benefits and well-being, click here.

**Our Values, The KPMG Way**

**Integrity **, we do what is right |
**Excellence **, we never stop learning and improving |
**Courage **, we think and act boldly |
**Together **, we respect each other and draw strength from our differences |
**For Better **, we do what matters