- In accordance with Toronto Public Health, our Covid Protection Plan requires all in office staff to be fully vaccinated
- This role is an in office position with work-from-home flexibility up to 7x a month
- Working in office full-time is mandatory for the first six weeks in the role
- University Degree and Post-graduate accounting designation (CPA Preferred)
- At least one year of post-CPA qualification experience.
- Knowledge of full cycle accounting
- Extremely organized, strong attention to detail
- Ability to prioritize and manage multiple responsibilities
- Excellent verbal and written communication skills; professional and courteous in email or on the phone. Comfortable interacting with senior executives.
- An understanding of payment processing methods (international wire transfers, credit card processing, etc.).
- Basic knowledge of banking (e.g. issuing wire instructions)
- Excellent aptitude with Microsoft Word & Excel, Google Drive, Quickbooks, Salesforce.
- Self-motivated, ability to work autonomously and as part of a team
- High level of integrity, ability to maintain client confidentiality.
- Accountable for all North America Sales and Accounting Records
- Preparation of Monthly Management Report
- Prepare Monthly P&L
- Prepare Quarterly Cash Flow Forecast & Actuals update
- Ensure accuracy of Weekly Sales Reports
- Lead preparation of the Annual Budget for North America
- Assist with the preparation of Canadian and US corporate Tax returns, and quarterly HST returns
- Work with Finance Director and IT department on enhancing the IT infrastructure of the department, including the following projects:
- Improving company-wide utilization of Salesforce
- Integration of Salesforce with Finance
- Implementation of a commissions system
- Streamlining and improving Datarails use in the Finance Department
- Oversee and manage Accounts Receivables.
- Provide guidance and strategy to the finance team in dealing with bad debts.
- Ensure that provisions remain below 3%, and work with Sales to manage complex clients.
- Ensure all Sales and contracts are negotiated within policies defined by the Board.
- Oversee all technology related to invoicing and continuously look for improvements to the technology and process.
- Review all major procurement contracts to ensure favourable commercial terms, and comparative analysis relative to previous contracts. Step in to negotiate with vendors when required in coordination with Operations.
- Work with Operations to prepare, review and manage Event budgets
- Prepare semi-monthly payroll
- Prepare monthly Commission Statements for Business Development Executives
- Take ownership for all payroll/HR related documents (eg – Promotion Letters, Contracts, etc)
- Lead the annual benefits review and procurement process
- Oversee management of time off and attendance
- Track all payables and assist in ensuring vendors are paid in a timely manner.
- Base salary + bonus structure
- Top performers will fast-track their career progression into Leadership opportunities
- Incentives and opportunity for travel
- Health benefits after 3-months of employment + extended mental health and lifestyle tools and support hub
- Tailored training and mentorship program
- Monthly company-wide town hall meeting with announcements, awards and social festivities
- 15 paid days off a year+ paid end-of-year holiday break
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Finance Manager - Toronto, Canada - Generis
Description
Our Company has grown significantly over the last twenty-four months, and as a result, we are looking to fill a newly created role for a Finance Manager. This is an excellent role for a self-starter looking for exposure to Accounting, Finance and Tax work and who is willing to grow with our organization. This is the perfect role for someone looking to work with a growing company to build the finance function, and, as the business grows, grow into a Director and supervise a team of finance professionals.
Skills and Qualifications:
Responsibilities:
Reporting (30%)
Finance Technology (20%)
Accounts Receivables: (10%)
Operations Finance (20%)
Payroll (15%)
Accounts Payable (5%)
The Package:
Benefits & Bonuses
Reporting: This position reports to the Finance Director.
Working hours: 8.30 a.m. to 5:00 p.m., Monday to Thursday, and 8.30 a.m. to 4:30 p.m. on Friday, with a lunch break for one hour between 12:30 p.m. and 1:30 p.m.