Manager Of Accounting
Vaco LLC
About the Company
Our clientis looking for a Manager of Accounting.Why Work Here
Smaller Finance teamHybrid work environmentCollaborative and supportive team environmentGreat opportunity for growth and career advancementAbout the Opportunity
Oversee monthly, quarterly, and annual financial close processes, ensuring accurate and timely reporting.Prepare and review financial statements and internal management reporting in accordance with IFRS.Ensure timely completion and accuracy of balance sheet reconciliations.Oversee accounts receivable subledger reporting and reconciliation activities.Manage Canadian sales tax filings and support annual corporate tax reporting requirements.Lead, coach, and develop direct reports, establishing performance objectives and supporting professional growth.Provide accounting guidance and support to internal business partners and shared services teams.Collaborate with cross-functional departments to improve financial processes and operational efficiency.Coordinate internal, external, and regulatory audit requirements.Promote strong financial controls and compliance with corporate accounting policies.Oversee the full accounts receivable cycle, from order processing and credit release through collections, reconciliation, and reporting.Establish and maintain effective receivables policies, procedures, and controls.Monitor aging reports, identify high-risk accounts, and implement effective collection strategies.Manage customer credit exposure, including reviewing and recommending credit limits.Monitor DSO and collection performance while minimizing bad debt exposure.Resolve complex receivables issues, including payment discrepancies, chargebacks, credit memos, and unapplied cash.Maintain strong relationships with customers and internal stakeholders to support timely payments and cash flow.Ensure all receivables activities comply with internal policies and applicable financial regulations.About You
Min of 5years experience ideally with 1-2 years of supervisory/coaching/mentoringCPA designation (or equivalent) preferred;
candidates actively pursuing their designation will also be considered.Strong technical accounting knowledge and experience with IFRS reporting.Demonstrated experience managing accounts receivable, collections, credit management, and financial reporting.Experience working with ERP systems in a complex, multi-departmental corporate environment.Advanced Microsoft Office skills, particularly Excel.Strong organizational skills with the ability to manage competing priorities and strict deadlines.Excellent communication and interpersonal skills, with the ability to work effectively with internal and external stakeholders.Salary Range
$90,000 - $110,000/year
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Our clientis looking for a Manager of Accounting.Why Work Here
Smaller Finance teamHybrid work environmentCollaborative and supportive team environmentGreat opportunity for growth and career advancementAbout the Opportunity
Oversee monthly, quarterly, and annual financial close processes, ensuring accurate and timely reporting.Prepare and review financial statements and internal management reporting in accordance with IFRS.Ensure timely completion and accuracy of balance sheet reconciliations.Oversee accounts receivable subledger reporting and reconciliation activities.Manage Canadian sales tax filings and support annual corporate tax reporting requirements.Lead, coach, and develop direct reports, establishing performance objectives and supporting professional growth.Provide accounting guidance and support to internal business partners and shared services teams.Collaborate with cross-functional departments to improve financial processes and operational efficiency.Coordinate internal, external, and regulatory audit requirements.Promote strong financial controls and compliance with corporate accounting policies.Oversee the full accounts receivable cycle, from order processing and credit release through collections, reconciliation, and reporting.Establish and maintain effective receivables policies, procedures, and controls.Monitor aging reports, identify high-risk accounts, and implement effective collection strategies.Manage customer credit exposure, including reviewing and recommending credit limits.Monitor DSO and collection performance while minimizing bad debt exposure.Resolve complex receivables issues, including payment discrepancies, chargebacks, credit memos, and unapplied cash.Maintain strong relationships with customers and internal stakeholders to support timely payments and cash flow.Ensure all receivables activities comply with internal policies and applicable financial regulations.About You
Min of 5years experience ideally with 1-2 years of supervisory/coaching/mentoringCPA designation (or equivalent) preferred;
candidates actively pursuing their designation will also be considered.Strong technical accounting knowledge and experience with IFRS reporting.Demonstrated experience managing accounts receivable, collections, credit management, and financial reporting.Experience working with ERP systems in a complex, multi-departmental corporate environment.Advanced Microsoft Office skills, particularly Excel.Strong organizational skills with the ability to manage competing priorities and strict deadlines.Excellent communication and interpersonal skills, with the ability to work effectively with internal and external stakeholders.Salary Range
$90,000 - $110,000/year
#J-18808-Ljbffr
Vacancy posted more than 2 months ago
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