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Assistant Manager Accounting & Finance
Responsibilities
Have a strong understanding of processes to lead the team in maintaining accurate financials for the business, including:
AR aging and reporting
Billings and collections data
Accrue, defer, and classify revenues and expenses following CSI policies
Maintain accurate balance sheet account reconciliations
Payables management; ensure compliance with the invoice approval process
Treasury management (cash receipt application, bank reconciliations, collections)
Fixed Assets Management
Train and organize the finance team that supports the financial reporting processes.
Responsible for the day-to-day supervision, goal setting, and performance reviews of the finance team.
Review customer contracts and assess IFRS 15 impact to ensure appropriate entries are booked during month-end / quarter-end close.
Have strong working knowledge of Microsoft Dynamics Great Plains (GP) to maintain accurate financial records.
Work closely with business managers on the monthly forecast; ensure accuracy of forecast in Jedox for reporting.
Develop strong team cohesion through continuous contact with team members in the form of regularly scheduled one on ones, and team meetings. Engage in a process of continuous improvement to use tools to automate as much of the financial reporting processes as possible.
Assist with implementation of acquisitions when required including financial system integrations or other business processes
Professional Acumen
Be proactive in ensuring processes are completed end-to-end and all deliverables are submitted in a timely manner by the team
Maintain a continuous improvement mindset and proactively identify, review, and implement process improvements.
When the team is not receiving information or support required, proactively take action to resolve the matter and escalate when needed
Technical and Educational Qualifications
Minimum 5-7 years of professional experience in a leadership role.
Financial knowledge in the software / IT field, specifically with financial operations and accounting guidelines.
A strong understanding of accounting guidelines, particularly IFRS 15 and IFRS 16 is required, and acquisition accounting is a plus.
Ability to manage and prioritize competing deliverables in a fast-paced environment.
Strong communication skills.
Proficient knowledge of Microsoft Office suite including advanced use of Excel workbooks and PowerPoint.
Experience with Great Plains is required.
Professional Accounting Designation is required.
Exciting Benefits we offer:
Market-leading Salary
Medical Coverage – Self & Dependents
Parents Medical Coverage
Provident Fund
Employee Performance-based bonuses
Home Internet Subsidy
Conveyance Allowance
Profit Sharing Plan [Tenured Employees Only]
Life Benefit
Child Care Facility
Company Provided Lunch/Dinner
Professional Development Budget
Recreational area for in-house games
Sporadic On-shore training opportunities
Friendly work environment
Leave Encashmen
for more details, contact us at
kejaz@contour-software.com
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