Manager, Corporate Accounting
Manager, Corporate Accounting
Posted on :
07-05-2025
Employer Active
1 Vacancy
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Job Description
- Review journal entries prepared by the accountants
- Review all bank and balance sheet reconciliations prepared by the accountants
- Oversee the CAPEX approval process and provide adhoc analysis as needed
- Oversee the Fairmont stores accounting process
- Oversee the Ovations and Gift Card accounting process including the accounting for issuance/redemptions and breakage and any other adhoc analysis as requested
- Approve and release bank wires and payments
- Approve new vendors and vendor updates
- Manage the monthly reporting process to head office reconciling between local accounting tool and management reporting tool
- Act as intermediary between head office and local accounting team in relation to global directives and guidelines for financial reporting including Transfer Pricing
- Prepare complex accounting entries and push down entries from Paris head office
- Balance / reconcile intercompany accounts
- Perform analytic procedures and respond to questions from head office relating to monthly reporting data
- Prepare statutory financial statements and respond to audit requests
- Prepare financial statements and analysis for board meetings
- Support the payroll process by preparing journal entries and accruals
- Ensure monthend deadlines are met and all inquiries are investigated promptly and resolved professionally
- Ensure government issued surveys are completed on time
- Perform special projects as assigned
Qualifications :
- Bachelors degree in Accounting Finance or Business; CPA designation is an asset
- Possess knowledge of accounting and IFRS concepts
- Proficient in preparing journal entries and account reconciliations
- Advance Proficiency in MS Excel
- Knowledge in Oracle Ebusiness Suite (EBS) and Hyperion is an asset
- Working knowledge of payroll remittances and payroll journal entries (U.S. and Canadian) is an asset
- Analytical thinker with strong organizational and prioritization skills
- Strong leadership and experience in both developing a team and enhancing processes
- Ability to work under pressure and manage multiple tasks simultaneously
- Detail oriented selfmotivated and able to work independently as well as part of a team
- Excellent verbal and written communication skills
- Excellent time management skills
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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