Senior Accounting Manager

Responsibilities

• Hands on management of the accounting department, including reconciliation of G/L accounts and ensuring accuracy of monthly and year‑end financials.
• Review monthly close journal entries such as payroll, accruals, prepaids, revenue, and cost journal entries based on percentage of completion under IFRS.
• Assure that financial and internal controls are in place and functioning, providing assurances that financial records are accurate and handling documentation of accounting procedures.
• Assist the Controller with preparation of financial statements, operating budgets, forecasts, cash‑management reports, and month‑end reporting.
• Analyze and report the profitability of specific projects, clients, and overall margins.
• Perform budget‑to‑actual variance analysis monthly and identify root causes of discrepancies.
• Manage Fixed Assets accounting functions, ensuring appropriate policies for account classification and depreciable lives.
• Prepare property tax statement annually.
• Define, lead, and drive financial initiatives in support of overall business goals, process improvements, and re‑engineering.
• Maintain relationships with internal and external key stakeholders.
• Other projects as assigned by the Controller.
• Assist with audit preparation and support external auditors.

• 5 years progressive accounting management experience.
• Bachelor’s degree in Accounting, Finance, or Business Administration.
• Experience with journal entry preparation and documentation, month‑end closing, analysis, collections, financial reporting, cash receipts, and credit terms.
• Supervisory experience required.
• Advanced Microsoft Excel skills required.
• Knowledge of Power Query and Power Pivot preferred.
• Business Central system experience preferred.

Salary Range: $115,000-$123,420