This is a 6 months contract. The Finance Manager will be tasked with maintaining the accounting records for two business units, reporting monthly financial results in a timely manner, and assisting the finance team in this transitionary phase.
Responsibilities
• Prepare month-end financials and reviewing month-end financial results, including variance analysis and explanations
• Analyze financial KPIs and trends to report insights to leadership and stakeholders, and to improve forecasting accuracy
• Prepare journal entries, accrual entries, bank reconciliations, balance sheet reconciliations, and overall general ledger maintenance
• Manage the payables cycle – reviewing invoices, GL coding, and payment on a timely basis
• Manage the receivable cycle – review invoices prepared by the Billings Specialist and record revenue/deferred revenue
• Review and process expense reports, ensuring supporting documentation is complete and accurate.
• Assist in the transition of accounting records to Sage Intacct (system implementation)
• Assist in ad-hoc projects and analysis, as required
• 5+ years proven experience as Senior Accountant or Finance Manager in a SaaS company environment
• University degree in Finance, Accounting, or other business-related disciplines
• Highly organized, detailâ€oriented, and accurate: Able to prioritize, work well and thrive under pressure while producing high quality deliverables
• Strong oral and written communication skills: Interacts clearly and effectively in a fast-paced environment
• Team player and flexible: Understands the importance of ‘pitching in’ and able to deal with quickly changing priorities in a positive, productive manner.
• Experience in Quickbooks, SaaSOptics, and Sage Intacct is an asset
Job ID: 95346
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