
Senior Manager, Financial Reporting
- Toronto, ON
- Permanent
- Temps-plein
- Own the full-cycle accounting process to support the finance department in monthly reporting and planning
- Lead the timely and accurate monthly, quarterly and annual financial close process
- Partner with the Director, Finance to prepare and release the monthly reporting packages to the Sr. Leadership Team
- Act as liaison to the external auditors and other external service providers throughout the year, and own the successful completion of the year-end audit and other assurance engagements, as required
- Perform and enter complex invoice, accruals, prepaids, inventory, sales rep commissions accruals & payments and intercompany transactions; support the Financial Reporting Analyst on their administrative and bookkeeping tasks as required
- Partner with Director, Finance to update our weekly/monthly business dashboard
- Oversee data management, integrity and accuracy of the balance sheet, income statement and other ledgers within our ERP system (Netsuite)
- Manage the calendar of various Canadian & US tax and compliance requirements and ensure the company is compliant at all times
- Oversee and manage relationship with external accounting firm for corporate tax preparation on a timely basis
- Oversee and manage relationship with Avalara Tax to ensure US sales taxes / International VAT are appropriately charged and remitted on a timely basis; partner with Avalara to ensure registration for sales tax numbers in new states are completed in a timely manner
- Prepare and submit Canadian monthly, quarterly and annual HST/GST returns
- Oversee the end-to-end Accounts Payable (AP) and Accounts Receivable (AR) process, which will be managed on the day to day by the Financial Reporting Analyst
- Review AR and AP reports prepared by the Financial Reporting Analyst on a weekly basis to support and perform weekly pay runs
- Partnering with the COO and Director, Finance to maintain, report and update our cash flow forecast
- Partner with the COO and Director, Finance to ensure there are sufficient cash balances across our varying bank accounts to meet our financial obligations; this includes oversight of our corporate credit card balances and limits
- Run corporate payroll on a bi-weekly basis via our payroll provider, Wagepoint; calculate special payments (bonuses, retro payments, compensation changes, terminations) for review by COO
- Manage the calendar of payroll tax and compliance requirements and ensure the company is compliant at all times
- Lead the overall assessment of the bank account structure vs. needs
- Maintain connection with banking, lessors and insurance partners, and collaborate with these partners to ensure the Company is in compliance with all requirements.
- Drive continuous refinements in our accounting processes with a focus on efficiency while driving improved visibility into key metrics. Enhance processes and lead the implementation of new financial systems that help to automate activities and reduce reporting timelines
- Design, implement and oversee key controls in financial reporting as necessary that may not exist
- Collaborate with cross-functional partners and own key processes and controls impacting month end close
- Assist with and manage various ad-hoc projects as needed
- Bachelor's degree is required, CPA, and/or CFA are a plus;
- Retail industry, specifically D2C experience is a plus;
- Previous experience in financial accounting (5 years +) preferred;
- Demonstrated outstanding financial leadership skills and expertise with an emphasis on translating financial insights into operational recommendations; proven success in presenting information in an concise and easy to digest format
- Experience with Netsuite and ERP transitions a plus
- Challenge the status quo by contributing impactful ideas and solutions;
- Build partnerships and prioritize collaboration across the JENNY BIRD team;
- A go-getter with strong attention to detail.
- Exceptional interpersonal skills; the ability to communicate effectively at all levels throughout the organization.
- Ability to thrive in a fast-paced environment through self-prioritization; can quickly adapt to changing priorities
- Phone screening
- In person interview
- Peer In Person interviews
- Interview with a member of the Sr. Leadership team
- 3-weeks vacation + 3 floating days + Summer Fridays (we close the office early at 1pm!)
- Your birthday off!
- A comprehensive benefits program + health care spending account.
- Parental leave top-up.
- Professional development budget to use towards courses and/or certificates
- Perks on JENNY BIRD products!
- We have flexible working arrangements for the team. Currently, our team is working in-office 2-3 days a week and remotely the remaining days.
Nous sommes désolés mais ce recruteur n'accepte pas les candidatures en provenance de l'étranger.