Senior Accounting Manager

Responsibilities:

• Hands on management of the accounting department, includingreconciliationof G/L accounts, ensuring accuracy of monthlyand year-endfinancials.

• Review monthly close journal entries such as payroll, accruals, prepaids,revenueand cost journal entries based on percentage of completionunder IFRS. 

• Assure that financial and internal controls are in place and functioning, which will provide assurances that financial records areaccurateand handle documentation of accounting procedures.

• AssistControllerwith preparation of financial statements, operating budgets, forecasts, and cash management reports,and month end reporting

• Analyze andreportthe profitability of specific projects,clients,and overall margins.

• Perform budget to actual variance analysis monthlyandidentifyrootcausesof discrepancies.

• Manage Fixed Assets accounting functions, ensuringappropriate policiesforaccountclassification and depreciable lives.  Prepare property taxstatementannually.Ability to define, lead, and drive financial initiatives in support of overall business goals, process improvements, and re-engineering.

• Maintain relationships with internal and external key stakeholders.

• Otherprojects asassigned byController.

• Asist with audit preparation and support external auditors.

Essentialqualifications:

• 5 years progressive accounting management experience

• Bachelor’s degree in Accounting,Finance, or Business Administration

• Experience with journal entry preparation and documentation, month end closing, analysis, collections, financial reporting, cash receipts, and credit terms

• Supervisory experience

• AdvancedMicrosoft Excel skills

• Knowledge or Power Query and Power Pivot preferred

• Business Centralsystem experience preferred

Salary Range: $115,000-$123,420