Accounting Close And Reporting Manager

Manage financial close, reconciliations, and reporting for The Beer Store in Bolton, Ontario, where accuracy and timely delivery guide accounting operations. The hybrid model requires at least three in-office days weekly.This Manager, TBS Accounting & Reporting position reports to the Senior Manager, Financial Advisory & Reporting. You will maintain general ledger integrity, approve journal entries, review asset ledgers, and deliver monthly results. The work also includes annual financial statements, note disclosures, audit support, and technical accounting guidance. Strong organizational, communication, critical-thinking, and problem-solving skills are essential.Key Responsibilities:
Maintain general ledger, chart of accounts, and cost centre integrityReview fixed asset and right-of-use asset ledgersResolve balance sheet reconciliation items within established timelinesDistribute monthly balance sheet, income statement, and cash flow resultsCoordinate documentation for internal and external auditsRequirements:
Degree in Accounting or FinanceFive-plus years of progressive accounting experienceWorking knowledge of IFRS 16 leasesExcellent attention to detail and execution accuracyStrong written and verbal communication skillsApply accounting close expertise, reconciliation discipline, and clear communication to strengthen The Beer Store’s reporting cycle.
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