Accounting Manager

2 weeks ago

Calgary, Canada Thermon Full time

**Accounting Manager**

**Location**:Calgary (hybrid)

**Overview**:
At Thermon, we are passionate about transferring the WARMTH needed to make life Work. As a global leader in industrial heating, our success is driven by the hard work and dedication of our employees. We take pride in developing careers, fostering a company culture that embodies our core values of Care, Commit, and Collaborate.

Reporting to the Regional Controller, the Accounting Manager assists in facilitating the monthly and quarterly accounting close cycles for Thermon's two (2) Canadian companies spanning five (5) locations (a $225M+ industrial manufacturing company), with a focus on ensuring the timely and accurate delivery of financial statements and reporting. This role will help manage one team member. The Accounting Manager will be an active member in the on-going improvement of business processes.

**What you will do**:
Prepare and review journal entries.

Prepare Month-end Balance Sheet Account reconciliations

Approve Cheque/Wire/EFT payments to Vendors

Fixed asset and rental fixed asset accounting

Full cycle accounting for our services company

Inventory close and reconciliation

Backup payroll

Prepare various PBC requests for external auditors throughout the year and review other PBC's before providing to external auditors

Assist with internal audit requests

Prepare and maintain appropriate SOX evidence as required

Develop staff whether direct or indirect, by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships

Assist with the implementation of Microsoft Dynamics D365 over the next 2 years to ensure a successful transition from Microsoft AX12

Assist with budgeting process

Perform ad hoc analysis and other projects and tasks as assigned

**Basic Requirements**:
Bachelor's degree in Accounting required

CPA designation required

3-5 years of experience in a Senior Accounting/Finance role. Big 4 or public accounting firm experience preferred

Manufacturing and/or cost accounting experience preferred

Working knowledge with large ERP / General Ledger packages (Oracle, SAP, NetSuite). D365, Atlas, and/or OneStream experience is preferred

**Traits**:
Self-driven, results-oriented, growth mindset;
Must be people oriented, leader/facilitator, function with little to no oversight;
Strong technical accounting acumen;
Exceptional verbal and written skills;
Strong, thorough self-review skills. Eye for details and finding problems. Meticulous in all aspects of the job;
Strong coach / mentor skills;
Ability to think critically, ask why: identify problems then propose and implement solutions.

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