Manager, Corporate Accounting - Jobs in Toronto, Ontario

Review journal entries prepared by the accountants
Review all bank and balance sheet reconciliations prepared by the accountants
Oversee the CAPEX approval process and provide ad-hoc analysis as needed
Oversee the Fairmont stores accounting process
Oversee the Ovations and Gift Card accounting process, including the accounting for issuance/redemptions and breakage, and any other ad-hoc analysis as requested
Approve and release bank wires and payments
Approve new vendors and vendor updates
Manage the monthly reporting process to head office, reconciling between local accounting tool and management reporting tool
Act as intermediary between head office and local accounting team in relation to global directives and guidelines for financial reporting, including Transfer Pricing
Prepare complex accounting entries and push down entries from Paris head office
Balance / reconcile inter-company accounts
Perform analytic procedures and respond to questions from head office relating to monthly reporting data
Prepare statutory financial statements and respond to audit requests
Prepare financial statements and analysis for board meetings
Support the payroll process by preparing journal entries and accruals
Ensure month-end deadlines are met and all inquiries are investigated promptly and resolved professionally
Ensure government issued surveys are completed on time
Perform special projects as assigned

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