Description Senior Manager, Finance & Accounting Program: Finance Position type: Permanent, Full-time Hours of work: 37.5 hours per week Position summary: Reporting to the Director of Finance & Corporate Services, the Senior Manager, Finance & Accounting is responsible for the management, preparation, and administration of all financial activities of the organization. The role will focus on supporting operational departments with maintaining and reporting accurate information on the financial progress of CMHA. The Senior Manager, Finance & Accounting will lead the team of Financial Analysts and General Accountants to carry out all day-to-day finance and accounting operations and will hold functional responsibility over financial services, planning, reporting, and accounting. The role will also be responsible for ensuring that accounting systems and procedures are in place to support effective internal control over financial reporting and financial management. The Senior Manager will work closely with Senior Managers, the Executive Leadership Team, and their staff to educate them on accounting and finance procedures and develop best practices to support operations. Key Service Responsibilities And Specific Accountabilities Leadership Build trusting relationships with direct reports, and internal and external stakeholders at all levels by modelling thoughtful, authentic, and adaptive leadership Build an effective team through providing guidance, coaching,



and mentoring Ensure that the performance management process is focused on the individual’s growth and is goal oriented Ensure succession planning processes and documentation are in place for areas of responsibility and supervision Demonstrate role-model behaviors that encourages a safe and wellness-oriented culture that is diverse, inclusive, equitable, engaging, and supports the vision and mission of CMHA. Demonstrate strong emotional intelligence along with appropriate situational and conscious leadership skillsets Participate as a member of the senior leadership team in the overall strategic and operational planning and management of the organization Financial Accounting, Budgeting and Reporting Develop and maintain an understanding of the financial operations within each department Develop and oversee the effective communication of timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP). Work closely with Human Resources and Payroll to manage day-to-day and month-end close entries including revenue, payroll, prepaid expenses, and accrued liabilities. Review monthly and quarterly results and implement monthly and quarterly variance reporting vs. budget with the leadership team, and advise on improvement plans Prepare reconciliations for balance sheet and other general ledger accounts including deferred revenue Lead the month-end and year-end closing process Monitor the internal controls, financial policies and procedures of the organization Ensure the organization is compliant with ASNPO and accounting standards Manage the preparation of the organization’s year-end charitable tax return Oversee the preparation and administration of charitable donation tax receipts Oversee the processing of accounts receivable and accounts payable Manage the monthly preparation of corporate credit card statements and recording them in the GL Add current clients and vendors to the financial system for invoice and

📌 Senior Manager, Finance & Accounting (Calgary)
🏢 Cmha Calgary
📍 Calgary