09 Aug
|
Alquemy Search u0026 Consulting
|
Toronto
09 Aug
Alquemy Search u0026 Consulting
Toronto
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 career development.
- Collaborate with cross-functional departments and global teams to support accounting operations and special projects.
- Provide backup support for finance operations, including bank
📌 Accounting Manager (Toronto)
🏢 Alquemy Search u0026 Consulting
📍 Toronto