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