Accounting Manager Treasury Operations
5 hours ago
Winnipeg, Manitoba, Canada
Sandbox Industries Inc.
Full-time
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Accounting leadership, U.S. GAAP, and month-end close expertise shape EarthDaily’s hybrid Treasury and P2P Manager role in Vancouver.
Reporting to the Corporate Controller and Director of FP&A, this manager leads P2P-related reporting activities and treasury operations. The role applies U.S. GAAP to vendor transactions, prepares accruals and journal entries, reconciles AP subledgers to the general ledger, and supports audits. It also guides P2P staff and improves NetSuite, Tipalti, banking, and forecasting processes.
Key Responsibilities:
Lead AP cutoff, accruals, journals, and payment clearing Reconcile AP subledgers to the general ledger Apply U.S. GAAP to contracts, classifications, and related parties Prepare reporting schedules, working papers, and variance explanations Support NetSuite, Tipalti, banking, and automation initiatives Requirements:
Bachelor’s degree in Accounting, Finance, Business, or related field CPA designation preferred or equivalent demonstrated experience Seven to ten years of progressive accounting experience Hands-on month-end close and reconciliation experience Experience in multi-entity, multi-currency environments Apply accounting, U.S. GAAP, close management, and treasury expertise across EarthDaily’s Vancouver-based finance operations.
Lead AP cutoff, accruals, journals, and payment clearing Reconcile AP subledgers to the general ledger Apply U.S. GAAP to contracts, classifications, and related parties Prepare reporting schedules, working papers, and variance explanations Support NetSuite, Tipalti, banking, and automation initiatives Requirements:
Bachelor’s degree in Accounting, Finance, Business, or related field CPA designation preferred or equivalent demonstrated experience Seven to ten years of progressive accounting experience Hands-on month-end close and reconciliation experience Experience in multi-entity, multi-currency environments Apply accounting, U.S. GAAP, close management, and treasury expertise across EarthDaily’s Vancouver-based finance operations.