We are seeking a detail-oriented and experienced

Assistant

Accounting Manager

to join our client Finance team. In this role, you will support the Accounting Manager in overseeing financial reporting, ensuring compliance with accounting standards and internal controls, and driving continuous process improvements. You will also play an important leadership role by mentoring junior team members while collaborating with cross-functional and global teams. Key Responsibilities

Prepare accurate and timely monthly financial statements in accordance with company policies and accounting standards. Review financial transactions, trial balances, and journal entries to ensure accuracy and compliance. Prepare and post journal entries within SAP and financial consolidation systems. Perform general ledger and sub-ledger reconciliations. Prepare quarterly financial consolidation packages and support consolidation reporting. Assist with the preparation of annual budgets, business plans, and financial forecasts. Perform financial analysis and variance reporting to support business decision‑making. Review subsidiary financial statements and provide accounting guidance as needed. Internal Controls & Compliance

Maintain and enhance SOX internal control documentation, including control matrices and fraud risk assessments. Perform process walkthroughs and key control testing to ensure compliance. Support internal and external audits by preparing required financial documentation and responding to audit requests.



Leadership & Team Support

Train, mentor, and support Staff Accountants to promote technical growth and professional development. Collaborate with cross-functional departments and global teams to support accounting operations and special projects. Provide backup support for finance operations, including bank reconciliations, foreign exchange transactions, funding activities, and credit line monitoring. Process Improvement & Automation

Identify opportunities to improve accounting processes and reporting efficiency. Develop and enhance reporting solutions using Power BI, Power Automate, and other automation tools. Qualifications

Bachelor's degree in Accounting, Finance, or a related discipline. Minimum of 5 years of progressive accounting experience in a corporate accounting environment or public accounting firm. Solid knowledge of IFRS, ASPE, and SOX compliance. Hands‑on experience with:

Month‑end and year‑end close Journal entries and general ledger reconciliations Budgeting, forecasting, and variance analysis Internal controls and audit support

Proven

?? Proven

?? Exellent verbal and written communication skills. Advanced proficiency with Microsoft Excel, PowerPoint, and Power BI. Preferred

Experience with SAP or other ERP systems. Financial consolidation and consolidation reporting experience. Experience with Power Automate or other workflow automation tools. Tax provision or corporate tax support experience.

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📌 Accounting Manager (Toronto)
🏢 Alquemy Searchnsulting
📍 Toronto