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Accounting Manager

Posted 7 days agoViewed

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💎 Seniority level: Manager, 5 years

📍 Location: Canada

🔍 Industry: Accounting

🏢 Company: J.D. Power👥 501-1000Market ResearchAnalyticsSoftware

⏳ Experience: 5 years

🪄 Skills: Financial ManagementAccountingComplianceFinancial analysisBudget management

Requirements:
  • Bachelor’s degree in accounting or related
  • Minimum two (2) years supervisory experience
  • Minimum of 5 years total experience with 3-4 years of public accounting experience desired (preferably with a Big 4)
  • Experience using ERP platforms (NetSuite, Oracle, SAP) and proficiency with Coupa and Excel
  • Strong interpersonal, written and communication skills
  • Ability to lead, effect change, and work independently
  • Strong analytical, organizational and project management skills
Responsibilities:
  • Coordinate month-end close activities
  • Manage a team of three senior accountants and one staff accountant
  • Collaborate with the team to ensure Balance Sheet accounts are properly reconciled (e.g. cash, other assets, prepaids, fixed assets, payroll related accruals, etc.) for all entities
  • Assist in the research and ensure timely adoption of new accounting standards, preparation of technical accounting memos and training Company personnel on changes and impact.
  • Prepare memos and evaluations of complex accounting matters including review of significant contracts and assessment of M&A activities including purchase price accounting
  • Work with the team to update SOX process narratives, ensure the performance of internal controls for RTR related processes, and support the testing of controls
  • Provide technical accounting direction to company’s foreign entities
  • Maintain corporate accounting policies to ensure the Company remains in compliance with US GAAP and other laws/regulations
  • Coordinate with the valuation team and auditors to ensure they have all supporting documents needed for year-end audit and annual goodwill/intangible assets impairment assessment
  • Support financial statements audit and preparation of annual financial statements and footnote disclosure to ensure timely completion
  • Perform other duties or tasks as assigned by Management
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