Achievers

Finance

SeniorAccountingManager

CA$115–155k ~AI est. Toronto, Ontario, Canada CONTRACT Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“Senior Accounting Manager at Achievers. Skills: Financial reporting, Month-end close, Variance analysis. Oversee month-end close processes. Review P&L variance analysis”

Industry & Context.

Finance
Problems you'll solve

Problem-solving; Analytical thinking

What They're Looking For.

Must Have

Bachelor’s degree in Accounting or Finance, CPA designation, Minimum of 10 years of experience in accounting

Nice to Have

Experience with NetSuite, Experience with Salesforce

What You'll Do.

Oversee month-end close processes

Review P&L variance analysis

Review journal entries

Review system close procedures

Approve journal entries related to COGS

Approve intercompany netting

Manage redemption margin analysis

Provide guidance on COGS-related reporting

Review account reconciliations

Approve account reconciliations

Perform balance sheet variance analysis

Manage balance sheet variance analysis

Perform financial statement variance analysis

Manage financial statement variance analysis

Assess accounting implications of contract terms

Communicate impacts to AR and Accounting teams

Support global interim audit requirements

Support documentation requests

Prepare ad hoc financial reports

Prepare ad hoc financial analysis

Provide guidance to accounting team members

How You'll Work.

Team & Collaboration

Guidance to accountants

Communication Scope

Written communication; Verbal communication

Full Job Description

## Description We are seeking an experienced accounting professional to oversee key financial reporting and month-end close activities in a fast-paced environment. This role is responsible for managing P&L and balance sheet variance analysis, reviewing and approving journal entries and reconciliations, supporting COGS and redemption margin analysis, and ensuring accurate financial reporting processes. The successful candidate will also assist with contract management, support interim audits, and provide ad hoc financial analysis while offering guidance and leadership to accounting team members.   Please note that this is a 4 month contract opportunity.  ## How you'll support the Accounting Function at Achievers Oversee month-end close processes, including review of P&L variance analysis, journal entries, and system close procedures. Review and approve journal entries related to COGS and intercompany netting. Manage redemption margin analysis and provide guidance on COGS-related reporting. Review and approve account reconciliations prepared by the accounting team. Perform and manage balance sheet and financial statement variance analysis. Assess accounting implications of contract terms and communicate impacts to AR and Accounting teams. Support global interim audit requirements and documentation requests. Prepare ad hoc financial reports and analysis as needed. ## Experience we feel will set you up for success Bachelor’s degree in Accounting or Finance (required) CPA designation Minimum of 10 years of experience in accounting Strong written and verbal communication skills, with the ability to provide guidance to General and Senior Accountants Demonstrated problem-solving skills and analytical thinking. Ability to manage multiple priorities and meet tight deadlines in a dynamic, fast-paced environment. Advanced proficiency in Microsoft Excel; familiarity with other Microsoft Office tools. Experience with NetSuite and Salesforce is a strong asset. ## Additional Inform

Free ATS check

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