07 Sep
|
Jobtailor
|
Ontario
Responsibilities
Lead and develop the accounting team across corporate entities, projects, accounts payable, and payroll
Run month-end and year-end close for all corporate and project entities
Prepare and review journal entries, reconciliations, financial statements, reporting packages, and covenant calculations
Account for joint arrangements, investments in related entities, intercompany billings, and settlements
Own balance sheet reconciliations, weekly bank reconciliations, debt reconciliations, and debt schedules
Oversee corporate accounting, project job costs, capitalization, statutory holdbacks, occupancy, final closings, revenue, and cost of sales recognition
Own accounts payable and monthly construction draw cycles, including lender and partner funding coordination
Review receivables, purchaser deposits, occupancy fee billing, closing adjustments, HST rebates, partner billings, and rental receivables
Lead external audit fieldwork and resolve control deficiencies
Own tax, HST, payroll, regulatory, lender, and covenant compliance filings
Prepare budget, forecast, cash flow, and variance-analysis inputs for the Controller
Drive lean accounting, AI workflow automation, ERP implementation, Power Query, Power BI, and process documentation
Report to the Controller and work directly with principals on finance-function and ERP development
Requirements
Completed CPA designation; in-progress candidates are not considered
Seven or more years of progressive accounting experience, including at least two years leading and developing a team
Experience leading a team of accountants while personally preparing statements, reporting packages, and covenant calculations
Experience building and scaling a finance and accounting function
Full-cycle close and complete financial statement ownership from end to end
Real estate development or construction accounting experience, including multi-entity structures, job cost accounting, capitalization of development costs, holdbacks, construction draws, construction loan accounting, and Construction Act prompt-payment compliance
Public accounting training preferred, ideally audit or assurance at a Big Four or national firm
Multi-entity and intercompany accounting experience; consolidation, joint venture, or partnership accounting is an asset
Working knowledge of corporate tax and HST for a development business
Payroll ownership, including source deductions, remittances, and year-end filings
Accounts payable and monthly construction draw management, including holdbacks, statutory declarations, and lien compliance
Advanced Excel and financial modelling, including Power Query
Lean thinking applied to accounting, with demonstrated process improvement and cycle-time measurement
Proven experience applying AI to daily accounting workflows
Experience with Sage 300 CRE, Sage Intacct, Yardi, TimberScan, or comparable construction or real estate ERP preferred
ERP implementation experience is a significant asset
Judgment to hold technical accounting positions under pressure and explain them plainly to non-financial audiences
Demonstrates expertise in leading accounting teams, managing full-cycle financial processes, and ensuring compliance with regulatory requirements. Proficient in advanced financial modeling, ERP implementation, and applying AI to enhance accounting workflows.
Highest-signal resume keywords
CPA Designation
Full-Cycle Close Management
Real Estate Development Accounting
Advanced Excel and Financial Modelling
ERP Implementation Experience
Hard Skills
Financial Statement Preparation
Journal Entry Review
Balance Sheet Reconciliation
Cash Flow Forecasting
Covenant Calculation
Job Cost Accounting
Tax Compliance
Payroll Management
Lean Accounting
Process Improvement
Soft Skills
Team Leadership
Judgment Under Pressure
Communication with Non-Financial Audiences
Certifications & Qualifications
CPA Designation
Industry Keywords
Construction Accounting
Multi-Entity Structures
Intercompany Accounting
Joint Venture Accounting
Construction Act Compliance
Tools & Technologies
Sage 300 CRE
Sage Intacct
Yardi
TimberScan
Power Query
Power BI
#J-18808-Ljbffr
📌 Accounting Manager (Ontario)
🏢 Jobtailor
📍 Ontario