Finance Manager, Accounting Manufacturing

1 week ago

Pickering, Ontario, Canada Engineering Search Firm Full time $120,000 - $180,000 per year

Required qualifications

This Position is on site Monday to Friday:

 Minimum:  7-10 years experience in an accounting setting with supervisory function for at least 3 years. Experience in SAP including excellent skills in FI/CO and SD modules. Strong background in accounting and financial reporting, and internal controls. Experience in managing a Finance department.

Manufacturing experience highly preferred, along with you CPA Designation:

Tax Process and Reporting

Statutory Financial Reporting

Corporate Tax Returns

Canadian provincial tax returns (HST, QST)

Transfer Pricing

Foreign taxes

Tax Audits

Communicate on tax filings and concerns with head office and service providers as required.

Financial – ownership of GL, consolidated reporting and key figures

General Ledger – including control of financial structure in SAP, as well as ensuring adherence to IFRS 

Balance Sheet ownership including monthly reconciliations

Responsible for Month-end Close and Consolidation, including reporting to HQ in current tools and within timelines

Corporate Divisional Reporting

Accounts Payable - oversee Accounts Payable function to ensure accurate, timely reporting of AP actual balances and forecasts (including cash forecasts)

Review and approve payments

Review, approve and post all employee expense reports

Review, approve and post all commission payment documents

Ensure completion of all intercompany payable and cash postings and clearings monthly

Accounts Receivable – oversee Accounts Receivable function to ensure accurate, timely reporting of AR actual balances and forecasts (including cash forecasts

Oversee Credit management and collections

Ensure completion of all intercompany payable and cash postings and clearings monthly

 

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