Job Description

Required qualifications
This Position is on site Monday to Friday:
Minimum: 7-10 years experience in an accounting setting with supervisory function for at least 3 years. Experience in SAP including excellent skills in FI/CO and SD modules. Strong background in accounting and financial reporting, and internal controls. Experience in managing a Finance department.
Manufacturing experience highly preferred, along with you CPA Designation:
Tax Process and Reporting
Statutory Financial Reporting
Corporate Tax Returns
Canadian provincial tax returns (HST, QST)
Transfer Pricing
Foreign taxes
Tax Audits
Communicate on tax filings and concerns with head office and service providers as required.
Financial - ownership of GL, consolidated reporting and key figures
General Ledger - including control of financial structure in SAP, as well as ensuring adherence to IFRS
Balance Sheet ownership including monthly reconciliations
Responsible for Month-end Close and Consolidation, including reporting to HQ in current tools and within timelines
Corporate Divisional Reporting
Accounts Payable - oversee Accounts Payable function to ensure accurate, timely reporting of AP actual balances and forecasts (including cash forecasts)
Review and approve payments
Review, approve and post all employee expense reports
Review, approve and post all commission payment documents
Ensure completion of all intercompany payable and cash postings and clearings monthly
Accounts Receivable - oversee Accounts Receivable function to ensure accurate, timely reporting of AR actual balances and forecasts (including cash forecasts
Oversee Credit management and collections
Ensure completion of all intercompany payable and cash postings and clearings monthly

Skills Required