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Senior Accounting Manager
Robert Half Etobicoke, Ontario
Description du poste
Responsibilities:
• Direct the monthly and annual close process by managing timelines, monitoring deliverables, and ensuring reporting is completed accurately and on schedule.
• Review financial results in detail, including balance sheet accounts and income statement performance, and address reconciliation issues through timely follow-up and escalation.
• Prepare and assess consolidated financial reporting for North American operations with a focus on manufacturing and retail activities.
• Work closely with FP& A, Payroll, Tax, and Accounts Payable teams to confirm that all inputs to the close are complete, reliable, and properly reflected in reporting.
• Provide meaningful analysis of actual results, trends, and key variances to support budgeting, forecasting, and broader financial planning activities.
• Oversee short-term cash forecasting by establishing a regular planning cycle, validating assumptions, and explaining movements between forecasted and actual cash positions.
• Manage operational hedging activities in accordance with internal policy, maintain supporting documentation, and coordinate related accounting entries with appropriate stakeholders.
• Lead year-end audit coordination for the North American scope by organizing schedules, managing auditor requests, and ensuring internal teams are prepared to meet deadlines.
• Research complex accounting matters, document technical conclusions, and prepare supporting memoranda for audit, reporting, and internal decision-making purposes.
• Support banking, funding, tax, and head office reporting requirements while maintaining strong controls and confidentiality around sensitive financial information.
• Proven experience in a senior accounting leadership role with responsibility for financial reporting, close management, and audit support.
• Strong knowledge of consolidated financial statements and financial reporting within a multi-entity environment.
• Demonstrated ability to oversee month-end and year-end close activities in organizations with manufacturing and retail operations.
• CPA or other international accounting designation
• Solid understanding of cash flow forecasting, working capital management, and treasury-related processes.
• Ability to evaluate technical accounting issues, prepare clear documentation, and support external audit requirements.
• Strong analytical skills with the ability to identify variances, interpret financial drivers, and communicate findings effectively.
• High level of professionalism, sound judgment, and discretion when handling confidential financial and banking information
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
This job posting is for a current vacancy with our client.
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Questions? Call your local office at 1.888.490.3198. All applicants applying for Canadian job openings must be authorized to work in Canada.
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Robert Half
Robert Half est la première et la plus grande firme de solutions de gestion des talents spécialisées au monde, qui met en relation des chercheurs d'emploi hautement qualifiés avec des opportunités au sein de grandes entreprises. Nous offrons...
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