Senior Manager, Accounting

Financial Reporting

• Lead the preparation and review of monthly, quarterly, and annual financial statements and supporting disclosures for Canadian and U.S. entities.
• Ensure financial reporting complies with U.S. GAAP and applicable Canadian statutory reporting requirements, including the accurate application of ASC 606 revenue recognition standards.
• Cook up consolidated financial reporting packages and supporting schedules.
• Support lender, board, investor, and regulatory reporting requirements.
• Maintain reporting calendars and ensure timely completion of all reporting deliverables.

Technical Accounting

• Serve as the primary accounting resource for complex and non-routine transactions.
• Research, interpret, and implement accounting guidance under U.S. GAAP.
• Prepare technical accounting memoranda, accounting position papers, and documentation supporting accounting conclusions.
• Provide accounting guidance related to revenue recognition, business combinations, goodwill and intangible assets, stock-based compensation, leases, foreign currency, and other technical areas.
• Monitor emerging accounting standards and assess their impact on the organization.

Audit & Compliance

• Act as a primary liaison with external auditors and coordinate annual audit and review engagements.
• Prepare audit schedules, supporting analyses, and documentation to facilitate efficient audit execution.
• Ensure compliance with accounting policies, internal controls, and reporting requirements across Canadian and U.S. operations.
• Support the development, documentation, and enhancement of internal control processes and accounting policies.

Month-End Close & Accounting Operations

• Support the monthly, quarterly, and annual close processes to ensure accuracy and completeness of financial results.
• Review complex reconciliations, journal entries, and accounting analyses.
• Partner with operational accounting teams to ensure accounting treatments are appropriately applied and documented.
• Identify opportunities to streamline close activities while maintaining a strong control environment.

Cross-Functional Partnership

• Collaborate closely with Tax, Legal, Revenue Operations, and business leaders to assess accounting implications of business decisions.
• Partner with FP&A and business leaders to support integrated financial models and forecasts (3 statement consolidated modelling; P&L, Balance sheet, and statement of cash flows).
• Support M&A activities, due diligence efforts, purchase accounting, and post-acquisition integration initiatives.
• Provide accounting expertise for new products, commercial agreements, strategic initiatives, and system implementations.
• Assist in developing scalable accounting processes that support continued organizational growth.

Process Improvement & Systems

• Drive continuous improvement in financial reporting, accounting processes, and documentation.
• Enhance reporting automation, data integrity, and process efficiency through effective use of financial systems and reporting tools.
• Support ERP, financial system, and reporting enhancement initiatives.