Accounting Manager Treasury Operations

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 clearingReconcile AP subledgers to the general ledgerApply U.S. GAAP to contracts, classifications, and related partiesPrepare reporting schedules, working papers, and variance explanationsSupport NetSuite, Tipalti, banking, and automation initiativesRequirements:
Bachelor’s degree in Accounting, Finance, Business, or related fieldCPA designation preferred or equivalent demonstrated experienceSeven to ten years of progressive accounting experienceHands-on month-end close and reconciliation experienceExperience in multi-entity, multi-currency environmentsApply accounting, U.S. GAAP, close management, and treasury expertise across EarthDaily’s Vancouver-based finance operations.
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