About the Company
Our client is a manufacturer of advanced industrial materials, including rare earth magnetic powders, magnets, specialty chemicals, and rare metals. They are looking for a Manager, Accounting and Reporting to join their team!
Why Work Here
- Strong work life balance
- Hybrid work environment
- Opportunity for career development and progression
- Competitive compensation package inclusive of annual bonus and pension matching program
About the Opportunity
- Consolidation & Month-End Close
- Support the monthly, quarterly, and annual consolidation cycle for the Neo group.
- Run, review, and release the consolidation master workbook generated through Sage 300.
- Ensure intercompany eliminations, foreign currency translations, and consolidation adjustments are accurately reflected.
- Monitor results for unusual movements, variances, and errors; coordinate with the consolidations team member for corrections.
- Ensure compliance with IFRS consolidation principles.
- Maintain and update consolidation checklists, calendars, and close processes.
- Review subsidiary submissions and follow up on delays or inconsistencies.
- External Reporting (Financial Statements & MD&A)
- Prepare quarterly consolidated financial statements and select note disclosures.
- Update and prepare the MD&A using existing templates in Workiva.
- Support the preparation of working papers and respond to auditor requests.
- Ensure disclosures comply with IFRS and internal reporting requirements.
- Assist with ad-hoc technical accounting research.
- Internal Reporting Support
- Prepare internal reporting packages for executive review.
- Review submissions from subsidiaries for completeness and accuracy.
- Assist in preparing Board‑facing reporting packages when required.
- Systems & Process Improvement
- Oversee consolidation workflow in Sage 300 and participate in the planned transition to OneStream.
- Document and enhance consolidation and reporting processes, with a focus on efficiency and internal control.
- Identify opportunities to streamline data flow between foreign subsidiaries and Toronto HQ.
- Support efforts to accelerate the close and reporting cycle.
- Leadership & Team Development
- Supervise and mentor Analyst(s), ensuring work quality, timely delivery, and professional growth.
- Provide technical accounting guidance and clarity on reporting requirements.
- Support workload planning, task assignments, and cross‑training initiatives.
About You
- Canadian CPA designation.
- 4+ years of progressive experience in accounting, consolidation, and/or external reporting.
- Solid understanding of IFRS.
- Hands‑on experience with consolidation systems (Sage 300 preferred; OneStream experience an asset).
- Experience preparing financial statements or MD&A using Workiva is an asset.
- Demonstrated ability to manage multiple deadlines and deliver under pressure.
- Strong analytical ability, attention to detail, and problem‑solving skills.
- Strong ownership mentality and accountability.
- High learning agility.
- Strong review skills and ability to spot errors.
- Collaborative, professional, and proactive.
Salary Range
$110,000 - $120,000 / year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #463316.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.