Finance Manager, Accounting Manufacturing

Engineering Search Firm Inc; Pickering; On-site; CAD 80,000 - 120,000; Full time

Job summary

A recruitment agency is seeking a Finance Manager with substantial accounting experience to oversee monthly reporting and financial functions in Pickering, Ontario. Ideal candidates will possess a CPA designation and a strong background in manufacturing finance. The role requires extensive experience with SAP and supervisory skills in managing a Finance department. This is a full-time, on-site position from Monday to Friday.

Qualifications

• 7-10 years experience in an accounting setting with supervisory function for at least 3 years.
• Experience in managing a Finance department.
• Strong background in financial reporting and internal controls.

Responsibilities

• Monthly Reporting and Statutory Financial Reporting.
• Oversee Canadian provincial tax returns filing.
• Responsible for Month-end Close and Consolidation.

Skills

SAP (FI/CO and SD modules)

Financial reporting

Accounting

Supervisory experience

Manufacturing accounting

Education

CPA Designation

Job description

Key Details

Finance Manager, Accounting Manufacturing

Full time

Pickering, Ontario

5 - 15 Years of Experience

Employment

This Position is on site Monday to Friday:

Required Qualifications

• Minimum: 7-10 years experience in an accounting setting with supervisory function for at least 3 years.
• Experience in SAP including excellent skills in FI/CO and SD modules.
• Strong background in accounting and financial reporting, and internal controls.
• Experience in managing a Finance department.
• Manufacturing experience highly preferred, along with your CPA Designation (Must).

Responsibilities

• Monthly Reporting.
• Statutory Financial Reporting.
• Corporate Tax Returns (Asset).
• Oversee Canadian provincial tax returns filing (HST, QST) / Communicate on tax filings and concerns with head office and service providers as required.
• Financial – GL, consolidated reporting and key figures.
• General Ledger – including control of financial structure in SAP, as well as ensuring adherence to IFRS.
• Balance Sheet ownership including monthly reconciliations.
• Responsible for Month‑end Close and Consolidation, including reporting to HQ in current tools and within timelines.
• Corporate Divisional Reporting.
• Accounts Payable – oversee Accounts Payable function to ensure accurate, timely reporting of AP actual balances and forecasts (including cash forecasts).
• Review and approve payments.
• Review, approve and post all employee expense reports.
• Review, approve and post all commission payment documents.
• Ensure completion of all intercompany payable and cash postings and clearings monthly.
• Accounts Receivable – oversee Accounts Receivable function to ensure accurate, timely reporting of AR actual balances and forecasts (including cash forecasts).
• Oversee Credit management and collections.