Accounting Manager – 20188365
PTC Recruiting
Downtown Toronto, ON, Canada
6d ago

Role Description : Accounting Manager

Salary 90K+

Our global media client with a transformative, high performing culture is looking to add to their large finance team in Toronto.

They are looking for a dynamic, ambitious Accounting Manager who wants to be a strategic partner in the business.

The Accounting Manager is responsible for managing the full profit and loss of a business unit, preparing accurate and timely financial reports and statements and ensuring appropriate accounting control procedures.

What you will be doing :

Full responsibility for the preparation of the General Ledger entries and reconciliation for the month-end closing

Provide in-depth analytics and commentary on financial results vs forecast

Monitor outstanding intercompany balances and resolve discrepancies

Monitoring of all reporting deliverables (monthly actuals & forecasts, YE and QE supplementary packs, IT additional information requests), ensuring timely submission in line with deadlines

Review monthly revenue and expenses for accruals

Variance analysis and analytics and commentary on financial results vs forecast

Manage and review Finance outsourcing team workflow : bank reconciliations, balance sheet analysis, and other reporting templates

Manage business groups budget, forecast and client reporting

Manage the working capital monitoring and cash forecasting

Develop and implement process improvements

Review and submit government tax audits; internal / external financial audits

Preparing sales tax returns and corporate reporting requirements

Strategic Thinking & Leadership :

Assess problems and concerns in a systematic, logical and rational manner

Proactively resolve issues, know when to and to whom to escalate

Guide team members and nurture / promote team environment

Assist in constructing and delivering accurate, honest and timely performance management documents

Capable of managing multiple deliverables and ability to transition among them seamlessly

What you bring :

University Degree in business administration, finance or accounting

7+ years’ relevant experience, ideally with media industry experience

CPA certification

Thorough understanding of the financial process

Knowledge of accepted accounting practices and principles

Thrives in a fast paced, constantly changing environment

Advanced Microsoft Office skills

For further information, please contact :

T : 905-660-9550 X 224

E : geralde ptcrecruiting.com

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