Accounting Manager

This exciting opportunity is with a newly acquired company in the Markham area, looking to grow their team with the addition of an Accounting Manager. The Accounting Manager will be responsible for providing accounting support to the organization. This person will record daily and monthly transactional activity while adhering to GAAP and company accounting policies that includes record preparation, research, and reporting related to, but not limited to, general ledger activities, month-end closing activities, reconciliation of accounts as directed, financial-related reports, schedules, and audits, and assignment of special projects. Primary Responsibilities:Prepare monthly, quarterly, and annual general ledger account reconciliations for all types of accounts, including accruals, prepaids, fixed assets and intangibles, to ensure accurate reporting and general ledger reliability.Prepare monthly journal entriesPerform complex account reconciliations.Assist with financial statement preparation for monthly, quarterly, and annual reporting.Assist with the annual external audit.Guide and mentor one (1) direct report (accounting assistant) including coordination of responsibilities and activities Bachelor's degree in accounting is required.Minimum 3-5 years of general ledger accounting experience is preferred.Canadian GAAP knowledge is required, US GAAP knowledge a plusERP system knowledge is required, must have working experience with NetSuiteAdvanced Excel skills, including V-Lookups and Pivot tables.Confident working independently and using initiative to guide through challenges.Guide and mentor accounting assistant through coordination of responsibilities and activitiesRobert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.Only job postings for jobs located in Quebec appear in French.© 2024 Robert Half. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.

Location: North York, CA

Posted Date: 10/29/2024