Accounting Manager at Staff Plus
Georgetown, ON, Canada -
Full Time


Start Date

Immediate

Expiry Date

16 Oct, 25

Salary

100000.0

Posted On

17 Jul, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Management Skills, Secondary Education, Finance, Microsoft Office, Financial Systems, Leadership

Industry

Accounting

Description

Our well established client is looking for an experienced Accounting Manager!
This is an onsite, full time position with the ideal candidate having a strong background in accounting and finance within a manufacturing environment, along with proven managerial experience.

QUALIFICATIONS AND EXPERIENCE

  • Proven managerial experience with strong leadership and team management skills.
  • Post-secondary education in Accounting, Finance, or a relevant discipline.
  • Experience in manufacturing accounting role.
  • Strong interest and proficiency in computer systems and ERP platforms
  • Proficiency in Microsoft Office (especially Excel) and familiarity with accounting/reporting tools.
  • Comfort with modern financial systems and strong technical skills, particularly with ERP platforms
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and accuracy.
Responsibilities
  • Management of Accounting, Payroll & Administrative Teams Lead and manage the accounting, payroll, and administrative functions, overseeing a team of six professionals.
  • Oversee daily banking activities and financial processes for the company, ensuring all transactions are accurately recorded and reconciled in a timely manner.
  • Ensure the accuracy and integrity of daily financial records to support reliable reporting and sound decision-making across the group.
  • Monitor the company’s cash activity and provide oversight of subsidiary cash activity to support effective cash flow management.
  • Identify and resolve discrepancies promptly, ensuring compliance with internal controls and regulatory standards across all entities.
  • Provide oversight of daily financial processes for subsidiaries, ensuring consistency with group standards and internal controls, while supporting local teams as needed.
  • Manage the processing and posting of transactions at the company, including invoices, receipts (checks, wires, EFTs, credit cards), journals and related reports.
  • Supervise credit card usage, transaction verification, reporting, and timely payment of statements at the company; provide oversight for subsidiary credit card processes.
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