Accounting Manager

General Accounting and Financial Reporting and Analysis - Monthly/Quarterly

• Perform accounting and analytical tasks associated with monthly, quarterly and annual financial close
• Review all the Balance Sheet reconciliations
• Processing and reconciling banking transactions for all Region accounts, and understanding and support for complete Region treasury function
• Reconcile and review foreign exchange calculations on a monthly basis
• Calculate and review monthly current and future income tax provisions
• Coordinate monthly financial close process
• Prepare monthly, quarterly, and annual reports for corporate head office
• Prepare other financial reports and analysis as requested by the Regional Support Groups
• Coordinate and respond to external and internal auditor enquiries
• Special projects as required in support of Finance initiatives

Management Reporting

• Extensive Hyperion report design and generation for use by financial and operational management.
• Working with financial and operational management to ensure their reporting needs are met, and provide value added information as opportunities permit.
• Monthly monitoring and validation of all Region Hyperion schedules, as populated by financial and operations accounting groups, to ensure accurate and complete.
• Generation, review, and distribution of revenue-by-customer information.
• Control and entry of all post close Hyperion journal entries and supplemental adjustments.
• Provide Hyperion user training to finance and operations staff as required and act as Canada Region Hyperion contact for issues and resolution.
• Additional tasks and projects as required.

Budgeting & Forecasting

• Assist in preparation and consolidation annual budget and quarterly forecasts
• Prepare analyses for review with senior management with respect to annual budgets and quarterly forecasts (Regional / Global Support Groups)

Annual Reporting

• Assist in preparation of legal entity financial statements
• Coordinate preparation of annual tax reporting package
• Coordinate preparation of annual financial reporting package

Other Reporting-related Functions

• Detailed review of regional administration and global support cost centers
• Other duties as assigned by accounting management

The successful candidate will possess the following:

• A strong accounting background, with an accounting designation
• 8-12 years of progressively senior accounting experience
• Strong analytical and problem solving skills
• Advanced Excel and Access skills
• Working knowledge in JDE, SAP and Hyperion is an asset
• Ability to adapt to a rapidly changing environment

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