Finance Manager

Description:

The following responsibilities are associated with the “Statement of Work” but are not
limited to:

Responsibilities
 

• General ledger supervision and reconciliation
• Review GL accrual and amortization journal entries
• perform GL accounts reconciliation and variance analysis
• Maintain weekly group companies’ loan borrowing base schedule and report to CFO for decision of weekly cash advance purpose
• Complete quarterly Intercompany reconciliation
• Review and reconcile intercompany transactions and balances, generate intercompany elimination adjustments to support interim and annual consolidated financial reporting Consolidated and individual financial statements preparation
• prepare subsidiaries annual T2 filing
• Provide supporting working papers to accounting firm for major subsidiaries annual T2 filing.

Qualifications
 

• An accounting designation (CGA,CMA or CA) with an university degree in Business Administration or Commerce.
• You have at least 4 years of professional experience in the public accounting industry
• Has initiated, led and successfully implemented major changes in teams and processes.
• Excellent relationship builder and communicator with proven leadership and motivation ability
• Sound understanding of financial, strategic and expense management processes