
Finance Manager, Revenue and Bank Reconciliations
- Toronto, ON
- Permanent
- Full-time
- Lead and manage a team responsible for revenue and bank reconciliations.
- Review daily, monthly and annual bank reconciliations to ensure accurate recording of transactions.
- Monitor and report on any outstanding or unresolved reconciling items.
- Prepare the monthly Revenue reports for practices as part of month-end close procedures.
- Review all Revenue transactions in Netsuite and ensure all necessary reclasses are completed.
- Prepare accurate and timely financial reports, including revenue analysis reports, variance analysis, and management reports.
- Assist in month-end and year-end closing activities, ensuring compliance with internal policies and procedures.
- Participate in financial audits and provide necessary documentation and support to internal and external auditors.
- Conduct ad-hoc financial analysis as required to support strategic decision-making.
- Set performance goals, provide guidance, and conduct regular performance evaluations.
- Foster a collaborative and productive work environment, promoting teamwork and professional development.
- Collaborate with cross-functional teams, including finance, HR, Talent, Legal and IT, to streamline processes, resolve issues, and improve overall financial performance.
- Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred.
- Proven experience (5+ years) in senior finance roles.
- Strong knowledge of accounting principles and regulations.
- Proficiency in financial systems and tools, including ERP systems and advanced MS Excel skills.
- Excellent analytical, problem-solving, and decision-making abilities.
- Exceptional attention to detail and accuracy.
- Strong leadership and team management skills.
- Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.