3 дня назад
Accounting Manager, Financial Reporting (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounting Manager, Financial Reporting (Finance): Orchestrating the month-end close process and overseeing financial reporting across multiple entities with an accent on timeliness, accuracy, and compliance. Focus on driving efficiency in the close cycle, managing multi-currency consolidations, and improving ERP system capabilities.
Location: Kitchener, Ontario, Canada
Company
develops autonomous cleaning robots for industrial and commercial environments.
What you will do
- Own and orchestrate the end-to-end month-end close checklist and coordinate production cost allocation.
- Oversee full accounting close cycles, including multi-entity and multi-currency consolidations and account reconciliations.
- Manage accounting for company inventory and fixed assets, including WIP and COS postings and depreciation schedules.
- Prepare internal financial statements and support the Controller with external audit deliverables and working papers.
- Partner with IT to drive Epicor ERP process improvements and develop financial controls and documentation.
- Collaborate with FP&A on annual planning and monthly forecasting processes.
Requirements
- 6–8 years of progressive accounting experience, with at least 2 years managing or coordinating a full month-end close process.
- Canadian CPA designation (CPA, CA; CPA, CMA; or CPA, CGA) required.
- Demonstrated experience managing multi-entity consolidations and intercompany eliminations across 3+ entities.
- Experience in manufacturing, hardware, or hardware+SaaS environments, including knowledge of inventory costing and deferred revenue.
- Strong technical knowledge of IFRS and/or ASPE.
- Advanced Excel skills and strong working knowledge of ERP-based GL, inventory, and consolidation modules.
Nice to have
- Professional experience in the manufacturing and/or technology industries.
- Experience working with intercompany inventory movements in multi-entity environments.
- Familiarity with Epicor BAQ reporting or comparable ERP query and reporting tools.
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