Accounting Manager - Month-End Close & Operations
Canada, US Central time alignmentFull-TimeManager
Salary100,000 - 120,000 USD per year
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Job Details
- Experience
- 5+ years
- Required Skills
- PythonSQLMicrosoft ExcelAccounting
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 5+ years of hands-on accounting experience with full ownership of month-end close processes.
- Strong technical accounting knowledge including accruals, prepaids, intercompany accounting, and balance sheet reconciliations under GAAP.
- Proven experience managing Accounts Payable processes and direct vendor communication.
- Strong proficiency in Excel and SQL for data extraction and financial analysis.
- Hands-on experience with payroll journal entries and payroll systems.
- Demonstrated experience using AI/LLM tools (e.g., ChatGPT, Claude) to automate or enhance finance workflows.
- Familiarity with Python or willingness to use scripting tools for automation.
- Experience working in multi-entity or multi-brand environments.
- Strong problem-solving skills with the ability to operate under tight monthly close deadlines.
Responsibilities
- Own and drive the full month-end close process end-to-end, ensuring timely, accurate, and audit-ready financial results.
- Prepare and post recurring journal entries including accruals, amortizations, prepaids, intercompany transactions, and payroll entries.
- Manage balance sheet reconciliations across multiple entities.
- Oversee Accounts Payable operations including invoice processing, payment runs, and vendor reconciliations.
- Collaborate with cross-functional teams to coordinate close inputs such as inventory and revenue adjustments.
- Identify, design, and implement AI-driven automation to eliminate manual accounting tasks.
- Build and deploy workflows using LLMs, Python, and SQL to streamline finance operations.
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