Accounting Manager

LeaseAccelerator is seeking a Manager, Accounting Operations who will join our Finance and Accounting team to manage the accounting close calendar, accounts payable, and payroll recording processes.

Responsibilities:

• Own and drive the monthly close process, assuring timely and accurate reporting
• Review invoices for appropriate documentation prior to payment and general ledger recording
• Execute credit card and bank account reconciliation
• Generate purchase orders as necessary
• Communicate with department leaders on vendor and expense inquiries
• Prepare payroll reconciliations - three-way match between pay register, check register, and GL
• Prepare Sundry Creditors Account Reconciliation
• Prepare Intercompany Journal Entries and Reconciliations
• Detailed Account Level Analysis, e.g. Deferred Commission Analysis
• Review and compilation of data for VAT / GST filings and year end financial audits
• Manage and develop direct report, currently a Staff Accountant

Qualifications:

• CA / CMA is a plus
• Five or more years of related experience working with multinational companies, including supervisory experience
• Strong knowledge of accounting principles with prior experience in Accounts Payable & General Ledger processes
• Excellent verbal & written communication skills, time management and attention to detail
• Experience with accounting software NetSuite and QuickBooks
• Proficiency with MS Excel, PowerPoint
• Strong work ethic and high integrity