To Live is seeking an experienced Accounting Manager to join our Finance team in this full time role.

Reporting to Controller, this position is responsible for the general ledger: preparation of journal entries for monthly general ledger close; the preparation and distribution of financial statements and reports. Maintains and balances subsidiary accounts by verifying, allocating, and posting journal entries, reconciling transactions, and resolving discrepancies. This position will oversee accounts payable, accounts receivable and cash management processes.

Key Responsibilities:

- Lead month-end and year-end close, journals, reconciliations, and accrual
- Prepare monthly financial and management reports, including Budget vs. Actual analysis for review and approval.
- Oversee Accounts Payable, Accounts Receivable and Cash Management daily functions ensuring accuracy, controls, and adherence to policy. Including staff supervision and training
- Review of inventory, assets, treasury transactions, reconciliations,



and daily accounting routines.
- Assist with completion of the monthly, quarterly, and annual regulatory filings.
- Support the annual audit process under the direction of the Controller.
- Monitor cash flow activities and requirements for the day-to-day business operations.
- Identify and implement process improvements and system enhancements within Accounts Payable, Accounts Receivable, and Cash Management functions.
- Function as key bank liaison: Coordinate and resolve various issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations, corporate visa card and enhancements to online services.
- Conform with and abide by all regulatory guidance and internal policies & procedures.

General:

- Function as backup to the Controller.
- Contribute to department and organization special projects as ass

📌 Accounting Manager (Toronto)
🏢 TO Live
📍 Toronto