Senior Manager- Accounts

Key Responsibilities:

2.
Review Engagements:

• Support review engagements by conducting detailed variance analysis, ratio analysis, and ensuring compliance with Canadian Assurance Standards (CAS).
• Assist with gathering and validating supporting documents from clients to substantiate figures and financial data.

3.
Financial Statement Preparation and Analysis:

• Prepare and finalize financial statements (balance sheet, income statement, cash flow statement, and notes) for client approval.
• conduct comparisons of prior periods and budget versus actual figures, highlighting key insights and variances.

4.
General Ledger (GL) and Account Reconciliation:

• Review client GL and perform reconciliations for key accounts, including bank reconciliations, accounts payable, and receivable.
• Investigate discrepancies and ensure ledger accounts are accurate and balanced.

5.
Audit Support and Documentation:

• Prepare supporting documentation, schedules, and working papers in compliance with Canadian CPA standards.
• Assist in assembling client documents for audit purposes and respond to auditor queries as needed.

6.
Tax Compliance and Adjustments:

• Post tax adjustments as per the Canadian tax regulations, under the guidance of senior team members.
• Assist with tax reconciliation and prepare supporting schedules for corporate tax filings.

7.
Client Interaction and Reporting:

• Communicate with Canadian clients for clarifications and additional information (via email or scheduled calls during PST hours).
• Draft concise and professional financial reports for presentation to clients and assist senior team members in client meetings.

8.
Software Usage:

• Proficient in accounting software such as Quick Books, Sage, or Case Ware, and Microsoft Excel.
• Adapt quickly to new accounting systems and software relevant to Canadian accounting standards.

Qualifications

• Chartered Accountant (e.g. CPA, ICAEW, ACCA or equivalent) OR CA Inter
• Experience 3-5 years' experience in a multi-international organization
• Working knowledge of country-specific GAAP (e.g. UK, US, Canada) including IFRS - a plus
• Knowledge of Case Ware considered - a plus
• Basic understanding of local taxation rules in particular sales tax (e.g. Vat for UK, GST/HST for Canada) - a plus
• Proficient in double-entry bookkeeping concepts
• Strong math and analytical skills
• Proficient in Microsoft EXCEL
• Excellent English communication skills, both verbal and written
• Must work standard hours of the location supported
• Ability to work to strict and tight deadlines
• Ability to manage and prioritize workload
• Prior Experience with Quick Books, Simply Accounting or Xero is desirable but not required

Working days:Monday to Saturday

Timings: 10 AM to 6:30 PM