Finance Manager

RESPONSIBILITIES

• Lead, develop and mentor a team of accountants and a senior accountant
• Manage and oversee the Purchase Order (PO) process, including approval workflows, and ensuring compliance with procurement policies
• Manage and lead core accounting processes including review and approval of monthly journal entries, accounts payable, payroll entries, indirect taxes, revenue recognition, COGS, operating expenses, and inventory valuation and movement
• Manage and lead the preparation of accurate and timely monthly, quarterly and annual financial results with supporting information for the business
• Conduct variance analysis, provide recommendations and support to resolve identified gaps
• Support the annual external audit process, including coordinating with the accounting team for all required documentation
• Oversee treasury functions including daily cash management, bank reconciliations, liquidity monitoring, approving payments on bank portals and managing banking relationships
• Review monthly accruals and prepayment schedules ensuring accuracy and completeness
• Manage and oversee lease accounting in compliance with ASC 842, including lease classification, initial recognition, remeasurement, and disclosure requirements
• Lead the consolidation of multi-currency entities, including intercompany eliminations and foreign currency translation adjustments
• Perform and review FX revaluation processes, ensuring accurate recording of foreign exchange gains and losses
• Coordinate and negotiate insurance policies, assess and review coverage regularly and as needed
• Oversee financial controls with monthly BS reconciliations review and proposing timely adjustments
• Develop, maintain, and perform ongoing testing of implementation of policies and procedures for key areas including inventory, coupon, gift cards, expenses, travel and credit cards, etc.
• Provide analytical, compliance, reconciliation, cost control and management support to cross functional teams
• Work closely with the Tax Manager to support annual corporate tax filings for US and Canadian entities, helping with the transfer pricing process and related journal entries, and assisting with tax audits, as required