This Accounting Manager role is centered around full-cycle accounting, with a strong focus on financial accuracy, compliance, and process optimization. Key tasks include:
Reconciliation: Regular reconciliation of balance sheet accounts, cash, and bank accounts to ensure accuracy and resolve discrepancies promptly.
Month-End & Year-End Close: Preparation of journal entries, support for month-end and year-end close, and financial statement preparation.
Tax Compliance & Reporting: Monthly HST remittances, annual reconciliation and filing for WSIB and EHT.
Revenue & Cash Management: Oversight of revenue recognition (especially from POS systems), daily cash monitoring, and cash flow accuracy.
Collaboration: Interface with auditors, tax advisors, and internal stakeholders for financial insights and reporting needs.
Process Improvement: Focus on internal controls, system enhancements, and efficiency gains using technology\r\n\r\n

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TMGCT\r\n"