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indeed

Manager, Finance

DENSO
Guelph, CAN
Full-time
Onsite
Discovered 2 days ago
Accounting managementFinancial reporting and closeGAAPIFRSASPECanadian taxation

Full Job Posting

Role overview

The Accounting Manager reports to the Senior Manager, Finance and directs accounting, finance, reporting, and related activities.

The role manages close, treasury, compliance, audits, budgeting, and financial reporting under applicable accounting standards.

Accounting and reporting

  • Manage general ledger, accounts payable and receivable, payroll entries, fixed assets, inventory, costing, cash management, reconciliation, and close.
  • Deliver accurate, timely monthly, quarterly, and year-end closing and reporting.
  • Analyze financial statements, budget variances, KPIs, and other reports for stakeholders and regional or corporate headquarters.
  • Review and approve transactions, journal entries, intercompany activity, disbursements, and treasury matters.
  • Prepare annual and revised budgets, annual plans, department budgets, and financial and KPI reporting.

Compliance, controls, and leadership

  • Lead accounting compliance and timely government reporting, including corporate income tax, transfer pricing, and SR&ED; coordinate with tax professionals.
  • Ensure appropriate Canadian tax treatment and compliance, including income tax, GST/HST, withholding, cross-border, non-resident, payroll, and treaty matters.
  • Implement internal controls and lead JSOX self-assessment; support internal, external, and government audits.
  • Coordinate external audits, ensure statements comply with IFRS and GAAP, and address management comment letters.
  • Lead projects and systems implementations, improve efficiency and segregation of duties, and supervise and develop team members.
  • Oversee treasury, foreign exchange, vendor setup, bank reconciliations, and timely resolution of outstanding receivables, payables, and intercompany discrepancies.

Qualifications

  • Bachelor's degree in accounting or finance; master's degree or MBA preferred.
  • 10+ years of progressively responsible management experience in a similar role.
  • CPA designation.
  • Manufacturing, automotive, mobility-industry, and public accounting experience preferred.
  • Strong written and verbal communication, Microsoft Office proficiency, and analytical skills.

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