Vacancy Title Management Accountant – With Credit & Collections and Purchase-to-Payresponsibilities Vacancy Location St Johns, Canada Engagement Type Permanent Full-Time The Role This role performs professional accounting work including compilation, consolidation and analysis of financial data, based on an understanding of accounting fundamentals and principles and bookkeeping experience Key responsibilities Tracks progress against budgets within established finance systems and reports variances as appropriate, ensuring compliance with local market financial laws, requirements and regulations Implements the global Survitec control framework, driving effective development and maintenance of financial controls Works independently to collate and analyse data using standard accounting methodologies, systems, tools and formats to deliver high quality monthly, quarterly and annual financial reporting to the business Responsible for production of key financial documents including Statutory accounts; monthly reporting, budgeting and reforecast processes; monthly management accounts pack (including commentary and analysis for key business stakeholders); and monthly balance sheet production, reconciliation and validation Manages and participates in the monthly accounting cycle, including assisting with the organisation and co-ordination of the month end process and associated Board reports Ensures the business meets all its statutory and compliance obligations, including statutory accounting and tax issues,



providing assurance to Survitec business and Finance management that the accounting records of the local entities are accurate Helps others get the most out of data management systems by providing support and advice Is responsible for gathering and summarising data for non-standard analyses and reports, improvement projects and programmes Resolves queries from internal or external customers or suppliers by providing information on complex processes and the related policies, referring to others where necessary for interpretation of policy Contributes to the development and delivery of financial policies, guidelines, and protocols to ensure the company complies with regulations and valuable financial practice. Ensures application of these through a positive, proactive, thorough and disciplined approach in the Finance team Identifies instances of non-compliance with Survitec’s policies and procedures and/or relevant regulatory codes and codes of conduct, reporting, escalating and addressing as appropriate Credit and Collections Provide ad hoc analysis to support business initiatives Oversees and supports credit assessment activities in line with the Survitec Credit Policy, ensuring outcomes are appropriately reviewed, recorded, and escalated where required. Monitors aged receivables and overdue accounts, providing financial insight, analysis, and escalation support to ensure timely collection and optimal cash flow. Supports resolution of complex customer disputes impacting

📌 Management Accountant (St. John's)
🏢 Survitec Group
📍 St. John's