Finance Manager, Accounting Manufacturing

Key Details

Finance Manager, Accounting Manufacturing

Full time

Pickering, Ontario

5 - 15 Years of Experience

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.