Finance Manager

Key Responsibilities: Oversee daily finance operations, including accounts payable, accounts receivable, general ledger, cash management, bank reconciliations, and month-end close activities Review and approve vendor invoices, expense reports, client billing, manual invoices, commissions, payments, and related supporting documentation Support accurate monthly financial reporting by reviewing accruals, amortizations, chargebacks, intercompany entries, foreign exchange, tax payments, refunds, and other general ledger transactions Manage payroll, benefits, vacation, pension administration, and related employee support activities Maintain and improve accounting processes, internal controls, data integrity, and cost-effective finance operations Lead and support SOC 1 Type II audit activities, annual audit requests, regulatory requirements, and compliance-related reporting Administer and support Oracle finance activities, including AP, AR, GL, cash management, transaction mapping, AR maintenance, and period open/close processes Track purchase orders, monitor expenses against budget, and provide analysis to support operational decision-making Liaise with banks, merchants, clients, vendors, auditors, and internal stakeholders to resolve issues and respond to queries Support finance-related system configuration and testing activities, including new merchant ID mapping in UAT and production environments Supervise, guide, and support accounting team members to ensure deadlines are met and finance operations run smoothly Other duties as required Qualifications and Experience: Bachelor’s degree or diploma in Accounting, Finance, Business Administration, or a related field CPA designation ideal but not required 7+ years of progressive accounting or finance experience, including experience overseeing finance operations, month-end close, and financial reporting activities Strong knowledge of full-cycle accounting, including accounts payable, accounts receivable, general ledger, bank reconciliations, accruals, intercompany transactions, and cash management Experience supervising or mentoring accounting team members and supporting day-to-day workflow, deadlines, and issue resolution Experience with ERP systems; Oracle experience is strongly preferred Working knowledge of payroll, benefits, pension, vacation administration, and related employee support processes Experience supporting audits, internal controls, compliance requirements, and financial documentation; SOC 1 Type II audit experience is an asset Strong analytical, problem-solving, organizational, and communication skills, with the ability to manage multiple priorities in a deadline-driven environment High attention to detail and a continuous improvement mindset, with the ability to identify efficiencies and strengthen finance processes #J-18808-Ljbffr DEMO