Finance Manager, Accounting Manufacturing

Finance Manager, Accounting Manufacturing

Full time

Pickering, Ontario

5 - 15 Years of Experience

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Required qualifications

This Position is on site Monday to Friday:

Minimum: 7-10 years experience in an accounting setting with supervisory function for at least 3 years.

Experience in SAP including excellent skills in FI/CO and SD modules. Strong background in accounting and financial reporting, and internal controls. Experience in managing a Finance department.

Manufacturing experience highly preferred, along with your CPA Designation (Must) :

Monthly Reporting

Statutory Financial Reporting

Corporate Tax Returns (Asset)

Oversee Canadian provincial tax returns filing (HST, QST) / Communicate on tax filings and concerns with head office and service providers as required.

Financial – GL, consolidated reporting and key figures

General Ledger – including control of financial structure in SAP, as well as ensuring adherence to IFRS

Balance Sheet ownership including monthly reconciliations

Responsible for Month-end Close and Consolidation, including reporting to HQ in current tools and within timelines

Corporate Divisional Reporting

Accounts Payable - oversee Accounts Payable function to ensure accurate, timely reporting of AP actual balances and forecasts (including cash forecasts)

Review and approve payments

Review, approve and post all employee expense reports

Review, approve and post all commission payment documents

Ensure completion of all intercompany payable and cash postings and clearings monthly

Accounts Receivable – oversee Accounts Receivable function to ensure accurate, timely reporting of AR actual balances and forecasts (including cash forecasts

Oversee Credit management and collections

Ensure completion of all intercompany payable and cash postings and clearings monthly