Senior Accounting Manager

Job description

Responsibilities: Hands on management of the accounting department, including reconciliation of G/L accounts, ensuring accuracy of monthly and year - end financials. Review monthly close journal entries such as payroll, accruals, prepaids, revenue and cost journal entries based on percentage of completion under IFRS . Assure that financial and internal controls are in place and functioning, which will provide assurances that financial records are accurate and handle documentation of accounting procedures . Assist Controller with preparation of financial statements, operating budgets, forecasts, and cash management reports , and month end reporting A nalyze and report the profitability of specific projects , clients , and overall margins. Perform budget to actual variance analysis monthly and identify root causes of discrepancies. Manage Fixed Assets accounting functions, ensuring appropriate policies for account classification and depreciable lives . Prepare property tax statement annually. Ability to define, lead, and drive financial initiatives in support of overall business goals, process improvements, and re-engineering . Maintain relationships with internal and external key st...