Accounting Manager - Montréal, Canada - Jelli Fish Kids Inc
2 weeks ago
Description
We are The Kersheh Group; a multi-brand sleepwear, loungewear, underwear and socks designer and manufacturer based in Montreal and servicing major U.S.
and Canadian retailers. We are passionate about delighting our customers with comfortable and accessible sleepwear that prioritizes sustainability and innovation. We are independently owned and proud to celebrate over 44 years in the industry.Our leadership team, driven by our core values and entrepreneurial spirit, is passionate about building lasting relationships with our people, clients and partners.
We are a team-driven company marked by passion, commitment and unmistakable flair with the goal to become the sleepwear category champion of choice in North America.
We are seeking an Accounting Manager responsible for all areas that relate to financial reporting, who has a passion for numbers, a knack for accuracy, and the ability to work in a deadline-driven environment.
What You'll Be Doing:
- Manage and develop the Accountant through process improvement, performance management, skill development and training
- Set objectives that align with the accounting department's goals
- Reconcile and analyze all general ledger accounts
- Post journal entries and enter monthend accruals
- Prepare expenses per cost center for various departments
- Maintain data accuracy and integrity
- Collaborate with AP and AR for month end closing
- Analyze expense variances and gross margin reconciliation
- Manage monthend process and produce accurate monthly and combined financial statements within the established deadlines
- Balance royalty payments and nonresident tax payments
- Coordinate Year-End closing
- Prepare all schedules for yearend audit and assist with documentation for sales and government audit
Ideally You'll Have:
- 5+ years of experience with full cycle accounting
- Bachelors' degree in Accounting
- Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting etc.)
- Solid knowledge of GAAP (Generally Accepted Accounting Principles) and regulations
- Skills in compiling data and analyzing financial information for decision making purposes
- Indepth knowledge of Microsoft Excel (Pivot Tables & VLOOKUP Function) and accounting software
- Team player mentality ready to roll up sleeves when needed
- Play a key role in the company's success
- Be part of a collaborative, diverse and welcoming team
- Benefit from various training and growth opportunities
- Enjoy countless perks including flex time and remote work
- Participate in fun, team building social events
- Group Insurance Plan including Telemedicine and Employee and Family Assistance Plan (EFAP)
- Group Retirement Savings Plan (RRSP)
- Paid personal days
- Early departure every Friday
- Fitness Membership Reimbursement Program
- Employee Referral Program
- Employee discounts on our products
- Free parking
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