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Accounting Manager (Full-Time)
Senior Persons Living Connected
A company focused on helping seniors stay connected, engaged, and live independently.
Manage accounting operations, financial reporting, and compliance for a non-profit
Prepares timely and accurate completion of monthly internal financial statements and government reports.
Ensures compliance with all policies, procedures and regulations
Prepares quarterly and annual information for Federal and Provincial governments (HST, WSIB, Tax returns)
Leads and performs monthly, quarterly and year-end closing including account reconciliations and analysis Leads and performs monthly, quarterly, and year-end closings, including account reconciliations and financial analysis.
Provides detailed financial analysis and ad-hoc reports as required
Maintain confidential files, including timely filing of all documents pertaining to required changes
Ensures accounts receivable and payable activities are performed accurately and timely
Support the Director in annual preparation of audit to include preparing working papers and providing information as requested
Responsible for preparing monthly closing entries, e.g. deferred revenue, allocation entries, intercompany invoices and expense reports
Liaises with the other departmental supervisors to address and resolve issues relating to financial reporting, Receivables and Payables
Provides back up to other staff in areas as needed
What you bring
great plains
sage 300
advanced excel
cpa
accounting degree
team leadership
Experience motivating, guiding and developing a team of accountants
Completion of Post-Secondary Degree/Diploma in Business, Finance, or Accounting
Excellent organizational and time management skills
Ability to deal with competing priorities and manage time/tasks effectively
Able to work at the site every day
Excellent teamwork and interpersonal skills
Strong computer literacy skills with Microsoft Office and advanced level Excel skill (pivots, v-lookups, and advanced formulas) and accounting software (Great Plains).
Must have demonstrated proficiency in Great Plains, Sage 300 – all modules and Cash management
Proof of full vaccination against COVID-19 or medical exception.
Excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts
Active Accounting Designation, (CMA, CGA, CPA)
Must be flexible with hours and have the ability to work occasional additional hours when required to meet strict deadlines
Strong background in audit, internal controls and working in a non-profit sector/Ministry funded organization
Ability to speak a second language an asset
Previous experience in a non-profit and/or healthcare organization is preferred.
A minimum of 4-5 years progressive accounting experience, including supervisory roles either from a public accounting firm or Not for Profit
Experience managing the accounting and month end close process including analysis and interpretation of financial information
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