General Accounting Manager

2 weeks ago


Scarborough Village, Ontario, Canada Trench Full time

Scarborough, Ontario, Canada

|

req1456

Posted on: 12/23/2025

General Accounting Manager

On-site | Full time | High-level (4-7 years)

About Us

In Trench Canada, we deliver state-of-the-art, safe, and reliable instrument transformers, coils, and bushings for seamless energy transmission. With a legacy of customized engineering and innovation, we enable society to harness the power of electricity with reliability and performance. But we are more than just a company. We are a force for change, committed to advancing the energy sector through cutting-edge technology and sustainable practices. We genuinely care about continuous improvement, and our dynamic workplace values attention to detail and adaptability, fostering a culture of equality, diversity, and inclusion where everyone is respected and truly valued.

Job Summary

Reporting to the VP Finance, the General Accounting Manager is responsible for governance over the General Ledger, Reporting, and General Accounting processes including Budgeting, Forecasting, Closing, and Reporting, while ensuring adherence to IFRS and internal controls, as well as all tax-related topics, including adhering to all local tax laws and filing tax-related documents.

Your Tasks:

  1. Tax Process and Reporting

  2. Statutory Financial Reporting

  3. Corporate Tax Returns
    Canadian provincial tax returns (HST,- ST)
  4. Transfer Pricing
  5. Foreign taxes
  6. Tax Audits
  7. Communicate on tax filings and concerns with head office and service providers as required.

  8. Financial – ownership of GL, consolidated reporting and key figures

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

  10. Balance Sheet ownership including monthly reconciliations
    Responsible for Month-end Close and Consolidation, including reporting to H- in current tools and within timelines
  11. Corporate Divisional Reporting

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

  13. Review and approve payments

  14. Review, approve and post all employee expense reports
  15. Review, approve and post all commission payment documents
  16. Ensure completion of all intercompany payable and cash postings and clearings monthly

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

  18. Oversee Credit management and collections

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

  20. Audit – liaise with external Audit partners to ensure all required data to complete yearly audit is accurate and provided on a timely basis

  21. Provide data on processes, journal entries, balance sheet accounts, as requested

  22. Stats Canada reporting

  23. Complete monthly Manufacturing Survey

  24. Complete all yearly Surveys including Capex spending, Manufacturing, Foreign Investment, International Transactions
  25. Liase with other internal partners to ensure the completion of non-Financial Stats Canada Surveys

  26. Budget – Ownership of the yearly budgeting process

  27. Set up Budget plan summary each year, including basic assumptions to be used, with input from Division Finance Heads

  28. Set up budget working papers for all divisions (B/S, P&L, FCF, capex, depreciation)
  29. Update Budget exchange rates as available
  30. Ensure budgeted Corporate Fixed costs are completed on a timely basis for use by Divisions

Additional Responsibilities:

  • Follow internal controls as required
  • Co-ordinate internal audits on financial controls as required
  • Attend personal training programs, as required.
  • Assume additional reporting as per VP Finance requirements.
  • Ad-hoc duties as required.

Projects

  • Update and automate reports to minimize manual data entry
  • Update and automate Month-End Closing Process
  • Update all General Accounting and related Policies and Procedure documentation
  • Automation projects as required

Requirements:

  • Needs 4 to 7 years experience in an accounting setting with supervisory function for at least 2 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.
  • Strong written and verbal communication skills.
  • Ability to handle large volume of work; good organizational skills and ability to prioritize and meet deadlines.
  • Ability to communicate effectively with all levels across the organizations and head office.
  • Strong attention to detail.
  • Self-motivated with a hands-on approach, and proactive with respect to managing workload and own professional development.
  • Possess excellent management, interpersonal and problem-solving ability.

We offer:

  • The opportunity to gain practical experience in the field of optical current measurement technology and sustainable energy transmission in an innovative company
  • You will work in a motivated team on forward-looking projects and gain insights into the latest technologies
  • Support from experienced professionals in handling the latest measurement technology

Our Commitment

Trench invites applications from all qualified individuals and is committed to fostering workplace diversity. We provide accommodations to applicants with disabilities throughout our hiring process. If you require this information in an alternate format, need communication support, or need accommodation in applying for a posting and/or are selected for an interview, don't hesitate to reach out to us. Trench utilizes artificial intelligence in its job scanning and recruitment process to effectively find the candidate most suitable for each position.

HAVE WE PIUED YOUR INTEREST? We are looking forward to receiving your application - just click on the "" button and send us your application.


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