Description
SUMMARY:
The Accounting Manager is responsible for closing G10's books each month and for the accuracy of what comes out of them. You will lead the close calendar, review the team's journal entries and reconciliations, and handle the more technical work yourself. This is a hands-on role - you are in the ERP and the workpapers, not just reviewing them – and it carries ownership of the internal controls and documentation that support the financial statements.

We expect everyone on the Finance & Accounting team to actively experiment with AI in their daily work. You don't need to be an expert – but you do need to be curious, willing to try things, and willing to share what works (and what doesn't) with the team. Over time, we expect AI-assisted workflows to become a standard part of how we close the books, build reports, and analyze the business.

KEY RESULT AREAS:

Own the month-end close process, including the close calendar, task assignment, and review of journal entries and reconciliations

Review and approve the work of accounting staff, providing technical guidance and coaching

Prepare and review monthly financial statements and supporting schedules for accuracy and completeness

Ensure transactions are recorded in accordance with GAAP & company policy and research technical accounting questions as they arise

Oversee AP functions, including Ramp approval workflows and exception resolution

Oversee AR functions, cash application, and monitoring,



including leveraging Amazon Vendor and Seller Central

Maintain and document internal controls over the accounting cycle and identify & remediate control gaps

Prepare required compliance reports for external lenders

Liaise with shared services finance team, reviewing accuracy and managing compliance where applicable in payroll functions

Serve as primary contact for external auditors and tax preparers, coordinating requests and schedules

Drive process improvement and system enhancements in the ERP to shorten close and reduce manual effort

Performs other duties as assigned.

Requirements
SKILLS

Strong foundation in core accounting concepts and the month-end close cycle

Strong attention to detail and ownership of your work

Organized, deadline-driven, and able to juggle multiple items and projects at once

Willingness to pick up new tools quickly – especially AI-based ones

Transparent communicator, comfortable working directly with vendors, customers, and teammates across the business

EDUCATION AND EXPERIENCE

Bachelor’s degree in accounting, finance or related field preferred

Holding or working toward Certified Public Accountant certification preferred

5 years’ experience in accounting or finance setting preferred

Experience working with NetSuite and Ramp preferred

PHYSICAL REQUIREMENTS

Sitting for long periods of time

Must be able to lift to 15 pounds.

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📌 Accounting Manager (British Columbia)
🏢 Delavan Holdings
📍 British Columbia