Accounting Manager

Encore Market Engagement; Oakville; Hybrid; CAD 90,000 - 120,000; Full time

Benefits offered by this job

Work-Life Flexibility

Vacation & Birthday Off

Health & Wellness

Communications Allowance

Job summary

Encore Market Engagement in Oakville, Ontario, seeks an accounting-focused accounting manager to own the end-to-end accounting cycle and build a disciplined foundation for growth. This hands-on role moves between transaction processing, month-end close, financial reporting and process improvement while maintaining accuracy and strong controls.

You will work with the Director of Finance as part of a shared service team across entities, owning core accounting operations, close calendars, and

Qualifications

• Progressive hands-on accounting experience with ownership of full month-end close and financial reporting.
• Strong grounding in accrual accounting, reconciliations, working capital, cut-off and financial statements.
• Experience owning AP and AR processes.
• Advanced Excel capabilities with large transaction sets and reporting schedules.
• Strong internal controls with accuracy and documentation.
• CPA or progress toward CPA is preferred.

Responsibilities

• Lead the full accounting cycle including accounts payable, accounts receivable, billing, collections, cash application, journal entries, accruals, prepaids and balance sheet reconciliations.
• Own the monthly, quarterly and year-end close process, including the close calendar, supporting schedules, review checkpoints and timely resolution of reconciling items.
• Prepare accurate financial statements and management reporting, including income statement, balance sheet, cash flow and supporting variance explanations.
• Maintain the integrity of the general ledger and ensure transactions are consistently supported, coded, approved and posted in the correct period.
• Oversee vendor payments, customer invoicing and AR follow-up while maintaining clear documentation and strong working relationships with internal stakeholders.
• Own project accounting execution, including project setup, WIP and revenue recognition support, project cost validation and reconciliation between project and financial reporting.
• Support cash management through short-term cash visibility, banking reconciliations and clear tracking of upcoming receipts and disbursements.
• Coordinate audit, tax and year-end requests by maintaining organized working papers and responding to external advisors in a timely manner.
• Strengthen finance controls, standard operating procedures and review routines while identifying practical opportunities to simplify or automate recurring work.
• Partner closely with the Director of Finance and other members of the shared service team on accounting judgments, reporting quality and evolving business requirements.

Skills

Month-end close

Accounts payable

Accounts receivable

Excel proficiency

Internal controls

Communication skills

CPA preferred

Education

Post-secondary education in accounting/finance

CPA designation preferred

Tools

Microsoft Dynamics 365 Business Central

Job description

Function: Accounting Operations & Financial Reporting

Reports To: Director of Finance

Location: Oakville, Ontario

Work Model: Hybrid with 2 days per week.

Employment: Full-time

What Encore’s All About

At Encore, we possess the expertise in field sales to ensure our clients are successful in their most critical market channels. Going deep with few, being nimble and responsive for us is more than a turn of phrase; it is a way of life. Our Vision and Mission compel us to outperform every day.

Our Vision

The first choice for tier one organizations seeking to optimize their field sales investment.

Our Mission

Provide uncompromising quality of service and unparalleled calibre of thinking, developing strategies and delivering solutions that enable our clients to win.

The Opportunity

Encore is seeking an accounting-focused accounting manager to own the company’s end-to-end accounting cycle and create a dependable, disciplined foundation for growth. This is a hands-on role for someone who can move confidently between transaction processing, month-end close, financial reporting and process improvement without losing sight of accuracy, controls or service to the business.

Working side by side with the Director of Finance as a member of a larger shared service team spanning multiple entities, you will take primary ownership of core accounting operations. You will be both an operator and a trusted partner: close to the detail, accountable for the output and proactive in raising issues before they become surprises.

What You’ll Own

• Lead the full accounting cycle, including accounts payable, accounts receivable, billing, collections, cash application, journal entries, accruals, prepaids and balance sheet reconciliations.
• Own the monthly, quarterly and year-end close process, including the close calendar, supporting schedules, review checkpoints and timely resolution of reconciling items.
• Prepare accurate financial statements and management reporting, including income statement, balance sheet, cash flow and supporting variance explanations.
• Maintain the integrity of the general ledger and ensure transactions are consistently supported, coded, approved and posted in the correct period.
• Oversee vendor payments, customer invoicing and AR follow-up while maintaining clear documentation and strong working relationships with internal stakeholders.
• Own project accounting execution, including project setup, WIP and revenue recognition support, project cost validation and reconciliation between project and financial reporting.
• Support cash management through short-term cash visibility, banking reconciliations and clear tracking of upcoming receipts and disbursements.
• Coordinate audit, tax and year-end requests by maintaining organized working papers and responding to external advisors in a timely manner.
• Strengthen finance controls, standard operating procedures and review routines while identifying practical opportunities to simplify or automate recurring work.
• Partner closely with the Director of Finance and other members of the shared service team on accounting judgments, reporting quality and evolving business requirements.

How You’ll Work With the Director of Finance and the broader shared service team

• Operate as the day-to-day accounting lead and first point of ownership for close, reporting and accounting operations for Encore.
• Provide clean, timely and well-explained actual results that support forecasting, margin management and business decisions.
• Escalate risks early, arrive with a recommended path forward and follow issues through to resolution.

What You Bring

• Progressive hands-on accounting experience with demonstrated ownership of a full month-end close and financial reporting cycle.
• Strong technical grounding in accrual accounting, reconciliations, working capital, cut-off and financial statement preparation.
• Experience owning AP and AR processes, not only reviewing the output of others.
• Advanced Excel capability and comfort working with large transaction sets, reconciliations and reporting schedules.
• High standards for accuracy, documentation and internal controls, paired with a practical bias toward getting work completed.
• Ability to prioritize independently in a growing business, communicate clearly and collaborate with both finance and non-finance stakeholders.
• Post-secondary education in accounting, finance or a related discipline. A CPA designation, or meaningful progress toward one, is preferred.

Nice to Have

• Experience with Microsoft Dynamics 365 Business Central.
• Project accounting, WIP and revenue recognition experience in a services, agency, field marketing or project-based environment.
• Experience improving close processes, designing controls or implementing finance systems and workflow automation.

What Success Looks Like

FIRST 90 DAYS

Build command of Encore’s accounting cycle, systems, close calendar and key reconciliations; establish clear ownership of AP, AR and recurring month-end activities.

6 MONTHS

Run a reliable close and reporting cadence with well-supported balances and clear issue tracking.

ONGOING

Deliver accurate, timely financial reporting; continuously strengthen controls and processes; and provide an accounting foundation that can scale with Encore’s growth.

Perks & Benefits That Set Us Apart

We believe great work comes from having the right balance of flexibility, support and time to recharge:

• Work-Life Flexibility: Hybrid working schedule with 2 days per week in the Encore office in Oakville, plus summer hours to help you make the most of the season.
• Time to Recharge: 3 weeks’ vacation, your birthday off and a December holiday hiatus to disconnect and enjoy the season.
• Health & Wellness Coverage: Comprehensive medical and dental benefits to support you and your family.
• Stay Connected: A monthly communications allowance to help cover the cost of staying connected.
• Pay range and compensation package: Full-Time | $x year