Accounting Manager

Adecco Engineering & Technical is searching for an Accounting Manager for our client, a leader in their sector, to support operations onsite (potential future hybrid) in Mississauga, ON. This position supports the objectives of the Finance and Accounting Department by overseeing day to day accounting activities, including but not limited to Accounts Payable, Reporting and Analysis for two work locations. This position will also oversee the workflow, training, and team performance.

If you have your CPA, and 5+ years professional accounting experience in manufacturing and would like to know more about this great opportunity with an outstanding employer, please apply today!

REQUIREMENTS – Accounting Manager (Manufacturing / Distribution)

- CPA designation

- 5+ years of related professional experience, manufacturing an asset.

- Working knowledge of manufacturing accounting methods and principles.

- Collaborative work experience in a professional culture that fosters collaborative work.

- Excellent analytical skills, with experience in analyzing and presenting large volume of data.

- Attention to detail, well developed analytical and problem-solving skills.

- Excellent organizational, time management, communication skills (written/verbal).

- Self-motivated and demonstrates excellent work ethic and take ownership of relevant processes.

- Knowledge of SAP an asset.

- Efficient with MS Office (Word, Excel, Access, Outlook)

RESPONSIBILITIES – Accounting Manager (Manufacturing / Distribution)

- Supervise accounting team members (AP & Accounting Analyst), including hiring, training, and ensuring compliance with company policies.

- Support and coordinate month end closing process.

- Review and approve AP invoices.

- Review AP posting, weekly payment run; ensure accurate and timely process.

- Maintain vendor& purchasing department relationship, respond to vendor and internal inquiry within timely manner.

- Monitor GR’s/POs ensure timely follow up and clearing.

- Investigate and follow up with outstanding items, discrepancies and other matters for solution should it arise.

- Prepare required monthly reports.

- Review and approve direct reports monthly account reconciliation.

- Implement and maintain internal controls for accuracy, completeness in accounts payable process as well as other transactions.

- Ensure SOX audit is completed in timely manner and compliance to internal policies and procedures.

- Assist with preparation of annual transfer pricing report.

- Perform financial analysis regarding business performance and assist with Annual business plan and periodic forecast preparation.

- Provide daily support to Accounts Payable team & other team members.

- Assist with internal & external audits.

- Assist cash flow forecast, annual budget and other tasks as required.