Accounting leadership, U.S. GAAP, and month-end close expertise shape EarthDaily’s hybrid Treasury and P2P Manager role in Vancouver.

Reporting to the Corporate Controller and Director of FP&A;, this manager leads P2P-related reporting activities and treasury operations. The role applies U.S. GAAP to vendor transactions, prepares accruals and journal entries, reconciles AP subledgers to the general ledger, and supports audits. It also guides P2P staff and improves NetSuite, Tipalti, banking, and forecasting processes.

Key Responsibilities

Lead AP cutoff, accruals, journals, and payment clearing

Reconcile AP subledgers to the general ledger

Apply U.S. GAAP to contracts, classifications, and related parties

Prepare reporting schedules, working papers,



and variance explanations

Support NetSuite, Tipalti, banking, and automation initiatives

Requirements

Bachelor’s degree in Accounting, Finance, Business, or related field

CPA designation preferred or equivalent demonstrated experience

Seven to ten years of progressive accounting experience

Hands-on month-end close and reconciliation experience

Experience in multi-entity, multi-currency environments

Apply accounting, U.S. GAAP, close management, and treasury expertise across EarthDaily’s Vancouver-based finance operations.

📌 Accounting Manager Treasury Operations (Winnipeg)
🏢 Sandbox Industries
📍 Winnipeg