17 Aug
|
Galderma Canada
|
Ontario
17 Aug
Galderma Canada
Ontario
Position: Accounting Lead, Receivables and Financial Reporting – based in Galderma’s Downtown Toronto office (161 Bay St). Requires at least three days on site. Base salary: 90,000 – 110,000 CAD.
Responsibilities Reporting – 40%
Manage the Month End Closing process, including preparation and review of monthly financial statements for finance and management teams.
Manage processes for monthly/quarterly and annual closing of the accounts receivable subledger and related financial reports in compliance with IFRS and internal management reporting.
Review and ensure accurate and timely completion of balance sheet reconciliations.
Prepare Canadian sales tax filings and assist with the annual corporate year‑end tax return.
Leading Receivables and GBS Teams – 20%
Guide and monitor direct reports on progress toward annual goals, advising on development and performance.
Consult Galderma employees and the supporting GBS organization on financial accounting matters, focusing on operational financial activities.
Lead internal, external, and regulatory audit processes.
Accounts Receivable – 40%
Manage the Accounts Receivable function, overseeing the process from order release to reporting and reconciliation.
Implement and enforce accounts receivable policies related to past‑due invoices, credit matching to chargebacks, erroneous credit memos, and credit balances.
Maintain strong inbound cash flow, utilizing customer portals and payment practices.
Establish monthly and quarterly AR reviews to understand aging buckets, high‑risk accounts, and to define/enhance collection and dunning strategies.
Minimize bad‑debt exposure and maintain aging at an acceptable level by meeting DSO targets.
Evaluate, analyze, monitor, and recommend customer credit limits in accordance with credit management policy.
Provide customer service regarding collection issues and ensure compliance with external and internal requirements.
Qualifications Minimum of 5 years of progressive accounting experience, including 1–2 years of people management.
Recognized skilled accounting designation (CPA, CA, or equivalent) or actively pursuing one.
Proven experience with financial systems, particularly ERP in a large, complex corporate environment.
Excellent organizational skills to manage multiple priorities and deadlines while adapting to shifting demands.
Strong verbal and written communication skills for engaging internal and external stakeholders.
Proactive, self‑motivated, and continuously driven to improve processes and personal professional development.
Advanced level skills in Microsoft Office (Word, Excel, Outlook, PowerPoint).
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📌 Accounting Lead, Receivables and Financial Reporting (Ontario)
🏢 Galderma Canada
📍 Ontario