Manager I, Accounting

Overview

When you think of InComm Payments, think of Innovative Payments Technology. We were founded over 30 years ago and continue to be a pioneer in the payment (FinTech) industry. Since our inception, we have grown to be a team of over 3,000 employees in 35 countries around the world. We own over 400 global technical patents and a network that includes over 525,000 points of retail distribution that points to our industry expertise.

InComm Payments works with the most recognized and valued brands in the world, and we are partnered with most of the world’s leading merchants. InComm Payments is highly focused on our people and their growth, and we work hard to make a career at InComm Payments meaningful and rewarding. We value innovation, quality, passion, integrity, and responsibility in all that we do, and we are looking for great people to join our team as we move forward towards a very bright future.

You can learn more about InComm Payments by visiting our or connecting with us on , , , , or .

About This Opportunity

The individual filling the role will be responsible for the accuracy of the financial information being recorded in the general ledger for specific areas as well as collaborating regularly with cross-functional teams in Canada and the US on projects and deliverables. An ideal candidate for this role will have a passion for accounting and business partnering. The individual will be expected to work as a change agent to improve and streamline department operations through continuous assessment of policies, procedures, work processes and documentation. A strong potential candidate for this role will be self-directed in a dynamic environment - able to set priorities and meet deadlines. This person will be a strong economic thinker who challenges the status quo and creates value as you interact with leaders in accounting and other corporate capabilities. Preferred location of Mississauga, Ontario for onsite meetings.

Responsibilities

Responsible for key components of the financial close and reporting cycle, to include :

• Coordinate and manage month-end close process resulting in the accurate and timely recording of income, expenses and changes in assets and liabilities in accordance with GAAP.
• Review month-end analytics for reasonableness and supply explanations for unusual fluctuations.
• Provide analytical and accounting support to month-end closing process and ensure ongoing integrity of balance sheet and income statement accounts.
• Continuous review of procedures being followed to manage the financial aspects of the Company with improvements being suggested and implemented where appropriate.
• Partner with the business to analyze and record promotional activities across multiple business units.
• Lead communication between the team and the external audit firm engaged to perform the Company’s annual audit.
• Support company compliance with internal control processes and documentation requirements such as supporting Blackline account reconciliation initiatives.
• Execute ad-hoc projects based on a constantly evolving business.

Qualifications

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KEY QUALIFICATIONS :