Senior Accounting Manager

Axyom.Core; Ontario; Remote; CAD 80,000 - 110,000; Full time

Job summary

Axyom.Core, a leader in technology solutions, is seeking a Senior Accounting Manager. This full-time telecommuting role focuses on revenue recognition under IFRS 15 and requires strong organizational skills and a detail-oriented approach. The position offers growth opportunities within a collaborative finance team serving a global clientele.

Qualifications

• 7-10 years accounting or financial analysis experience.
• Strong foundation in general accounting principles.
• Detail-oriented and organized accounting professional.

Responsibilities

• Apply IFRS 15 for revenue recognition.
• Perform account reconciliations monthly across various accounts.
• Oversee cash disbursements and ensure proper documentation.

Skills

Financial Statement Preparation

Financial Analysis

Budget Development

Communication Skills

Advanced Excel

Education

Bachelor’s degree in accounting

CPA

MBA

Tools

NetSuite Accounting System

Microsoft Office

Job description

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SENIOR ACCOUNTING MANAGER (Ontario, Saskatchewan, British Columbia) Canada

Axyom.Core

Legal entity: Titanium Canada

AxyomCore Inc. is a leader in cloud-native wireless core and radio network solutions. We are trusted by sixof the world’s top ten communications service providers. Our mission is to transform connectivity with 5G core and access solutions, enabling seamless communication and innovation across the globe.

Axyom.Core’s finance team has an immediate Canada based, telecommuting full-time position for a Senior Accounting Manager. We seek to add a talented individual to our growing team of accounting professionals. The Senior Accounting Manager will work collaboratively with the North American based finance team and report to the Financial Controller. If you thrive in a fast-paced, positive, team work oriented environment with plenty of opportunities for professional career growth and want to work within a technology company that is in demand, then Axyom.Core may be a great fit for you!

The right person for the role is a detail-oriented and highly organized accounting professional with a strong foundation in general accounting principles, proficiency with revenue recognition under IFRS 15 and general accounting activities. The ideal candidate enjoys the complexity and fast paced nature of working within a global company and demonstrates a commitment to accuracy, compliance, and continuous improvement.

Primary Responsibilities

1.Revenue Recognition (IFRS 15)

Apply strong working knowledge of IFRS 15 (Revenue from Contracts with Customers) to ensure proper revenue recognition practices. Analyze documents for performance obligations, perform fair value allocations, evaluate standalone selling price (SSP), determine appropriate recognition timing and amounts, and support month-end revenue reporting and compliance with audit requirements.

Perform comprehensive account reconciliations on a monthly basis across various general ledger accounts to ensure accuracy and completeness of financial data. Investigate and resolve discrepancies proactively, maintain detailed supporting documentation, and assist in preparing journal entries where required.

3.Fixed Assets

Maintain and update the fixed asset system, including capitalization of assets, tracking asset movements, performing periodic asset audits, and managing depreciation. Ensure that all fixed asset transactions are properly recorded and comply with applicable accounting standards and company policies.

4.Accounts Payable

Responsible for the end-to-end processing of vendor invoices, including matching purchase orders, verifying proper approvals, coding expenses, and ensuring timely and accurate payment processing. This includes handling inquiries from suppliers, resolving discrepancies, reconciling intercompany balances and maintaining compliance with company policies and internal controls.

5.General Accounting

Support the accurate recording of financial transactions in accordance with accounting principles and internal policies. Responsibilities include preparing journal entries, assisting in monthly and year-end closings, maintaining accruals, and participating in internal and external audits as needed.

6.Cash Disbursements

Oversee all aspects of cash disbursements, including preparation and execution of electronic payments (ACH, wire transfers), check runs. Ensure proper documentation, approvals are aligned with cash management procedures to optimize liquidity and control risk.

Qualifications:

·Bachelor’s degree in accounting desired

·7-10 years accounting or financial analysis experienceto include strong financial statement preparation, analysis, and budget development experience is required

·CPA or MBA a plus

·An individual with a record of anticipating needs and taking initiative and working independently

·Strong Microsoft Office skills, with advanced Excel skills

·Knowledge of NetSuite Accounting System a plus

·Professional and effective verbal and interpersonal communications skills

Salary range: $80,000 - $110,000 CAD

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Software Development

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