Accounting & Reporting Manager
Job Overview
Position: Manager, Reporting & Accounting
Location: Markham IN-OFFICE
Salary: $95,000-$100,000+ Bonus, RSP Match
Industry: Building Materials, Construction
**This role is an excellent opportunity for an experienced Senior Accountant or Senior Financial Analyst that is ready for the next step!
Company Overview
Our client is a global leader in the building materials and construction space with a successful portfolio of multiple entities, spanning multiple countries.
Role Overview
Based at the North American HQ, this newly created role will be responsible for supervising the month-end close process, financial reporting, and day-to-day accounting operations for some of the Canadian entities. Responsibilities will include but to be limited to:
Responsibilities:
- Manage monthly and year-end close processes across assigned entities
- Prepare and review journal entries, accruals, and reconciliations
- Perform intercompany reconciliations and support consolidation processes
- Prepare management reports, KPI schedules, operational variance analysis, and reporting packages
- Lead the fixed assets, prepaid expenses, and general ledger processes as well as preparation/review of balance sheet reconciliations
- Provide day-to-day mentorship, review, and oversight to other junior accounting team members
- Review non-PO invoices to ensure proper coding, approvals, and compliance
- Review and approve monthly bank reconciliations and cash clearing accounts
- Strengthen and monitor internal controls across accounting processes
- Track and resolve audit queries in collaboration with the Controller
- Oversee preparation and timely submission of statutory filings and remittances
- Ensure compliance with accounting standards, federal and provincial regulatory requirements, and corporate policies
- Assist with future system integrations and change management initiatives
- Support the annual budgeting and periodic forecasting processes by preparing historical analysis and supporting schedules
Qualifications:
- CPA designation or near completion.
- 7+ years of progressive accounting experience
- Strong month-end close and multi-entity reporting experience
- Ability and passion to delve into details, identify root cause of issues and propose and implement a solution to improve processes
- Experience in manufacturing, construction, or project-based industries preferred
- ERP experience required (Sage and Dynamics 365 preferred; consolidation experience a plus)
Why apply?
This is an incredible opportunity to join a successful and growing conglomerate with room to grow your own personal career. Work with like minded individuals creating a dynamic, fast paced, fun environment and be rewarded with a great compensation package and excellent environment!
JOB ID: # 16817419
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