drjobs Accounting Supervisor

Accounting Supervisor

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1 Vacancy
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Job Location drjobs

Markham - Canada

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

JOB FAMILY DESCRIPTION

Prepare standard and specialized financial reports (e.g. balance sheets income statements monthly closing reports account reconciliations) according to Accepted Accounting Principles (IFRS) or other regulatory requirements. Compile and analyze financial information to prepare entries into accounts such as general ledger accounts and document business transactions. Establish maintain and coordinate the implementation of accounting and accounting control procedures. Supervise staff (primarily in India) who support preparation of financial reports prepare entries into accounts complete monthly billing and AP activities and also produce business transaction documentation.

GENERAL DUTIES & RESPONSIBILITIES

  • Uses financial data to prepare record and/or review general ledger journal entries.

  • Reviews and/or prepares cash and balance sheet account reconciliations for multiple sets of financial statements.

  • Analyzes the financial statements and provides concise explanations for variances.

  • Researches period over period variances in revenue cost of sales and expense and provides logical explanations for the fluctuations.

  • Identifies researches and resolves issues related to daily functions.

  • Conducts business analysis with ability to design implement and manage projects & process improvements related to accounting initiatives.

  • Maintains contract asset and/or deferred revenue and cost tracking and reconciles IFRS15 revenue recognition to related contract asset or liability.

  • Identifies efficiencies & recommends enhancements to management.

  • Prepares and/or reviews weekly monthly and quarterly management reports.

  • Works with internal/external auditors as needed.

  • Works closely with FP&A team in supporting forecasting and other analysis needs.

  • Documents and/or updates policies and procedures as needed.

  • Performs other related duties as assigned.

EDUCATIONAL GUIDELINES

Bachelors degree in accounting or the equivalent combination of education training and work experience.

GENERAL KNOWLEDGE SKILLS & ABILITIES

  • Ability to understand accounting and financial processes methodologies concepts and have good knowledge of IFRS and willingness to research and resolve accounting issues

  • Knowledge of budgeting cash management and financial analysis processes

  • Knowledge of modern office practices and procedures

  • Knowledge of data mining and data and statistical analysis tools practices and procedures

  • Knowledge of accounting systems

  • Knowledge of customer billing best practices and ability to understand customer contracts

  • Skill in the use of computer and general office tools

  • Ability to create complex spreadsheets and proficiency in the use of Microsoft Office

  • Attention to detail and accuracy

  • Ability to prepare financial reports create complex data models and business processes

  • Ability to understand financial information

  • Ability to work within a budget

  • Ability to work with all levels of managers throughout the company in analyzing financial situations

  • Ability to maintain work priorities in an environment with multiple concurrent tasks and projects

  • Ability to handle stressful situations

  • Ability to maintain confidentiality

  • Ability to meet deadlines

  • Ability to work in an organized manner and consistently follow-up on tasks

  • Ability to communicate effectively verbally and in writing

  • Ability to establish and maintain effective working relationships with employees and occasionally clients

Accounting Supervisor

Advanced professional level role with supervisory responsibilities. Works on complex accounting issues or projects that require increased skill. Requires extensive knowledge of accounting methodologies and techniques. May manage or serve as a project leader for accounting projects. Supervises junior staff. Typically requires a Bachelors degree in Accounting and four (4) years of related accounting experience or at least three (3) years as a public accountant from a reputable international or national public accounting firm. CPA preferred.

Applicants with disabilities who would like to require a reasonable accommodation related to any part of the application process may contact us at .


#DMT

Required Experience:

Manager

Employment Type

Full-Time

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