Accounting Manager

at  Recruiting In Motion

ABOUT THE FIRM:

A firm in the public sector needing help to provide support in a Senior capacity. A firm in the service industry, satisfying clients with needs around the globe.

ESSENTIAL TASKS:

Accounting & amp; Reporting – Manage month-end close, maintain integrity of general ledger, manage property and equipment leasing, intercompany settlements, consolidations, manage direct and indirect tax filing, internal/external reporting, review/approve balance sheet reconciliations, and facilitate internal/external audits.
Decision support – Financial analysis, assist with budgeting and internal control (SOX) as well as support management with decision making process and special projects.

ANNUAL FILINGS/ REQUIREMENTS ANNUALLY TASKS ABOUT 15% OF YOU ANNUAL TASK LOAD.


Work with senior tax management (BCO) to coordinate annual income tax return filing.
 Provide working papers, reconciliations and schedules to KPMG; review return provided by KPMG for accuracy and complete BCO required return to accrual reconciliation
 Ensure filings of withholding tax, excise tax and other related
 Manage federal and provincial annual return filings, including supporting renewal of firearm licensing working with Branch managers.
 Prepare annual insurance renewals as requested by Corporate by populating required data and reviewing needs with the Controller.
Support Budget Preparation & Presentation
 Assist with analysis of income and expenditures as required by FP& SOX & Audit Support
 Assist with SOX testing, interim and annual
 Review and approve SOD matrix for accounting operations
 Review and approve SOX process narratives and control owner reiteration for accounting operations
 Facilitate BCO internal audits (annual), if in scope
 Facilitate external (KPMG) audit and assist with required reconciliations
 Manage federal and provincial income and indirect tax audits and challenge assessments