Senior Accounting Manager
$115k - $123.42kIyuno USA Inc.
Responsibilities Hands on management of the accounting department, including reconciliation of G/L accounts and 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, providing assurances that financial records are accurate and handling documentation of accounting procedures. Assist the Controller with preparation of financial statements, operating budgets, forecasts, cash‑management reports, and month‑end reporting. Analyze 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. Define, lead, and drive financial initiatives in support of overall business goals, process improvements, and re‑engineering. Maintain relationships with internal and external key stakeholders. Other projects as assigned by the Controller. Assist with audit preparation and support external auditors. Qualifications 5 years progressive accounting management experience. Bachelor’s degree in Accounting, Finance, or Business Administration. Experience with journal entry preparation and documentation, month‑end closing, analysis, collections, financial reporting, cash receipts, and credit terms. Supervisory experience required. Advanced Microsoft Excel skills required. Knowledge of Power Query and Power Pivot preferred. Business Central system experience preferred. Salary Range: $115,000-$123,420 #J-18808-Ljbffr Iyuno USA Inc.
$137k - $183k
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