Accounting Manager, Receivables and Financial Reporting
Core
Manage accounting functions, specifically Accounts Receivable and financial reporting, ensuring timely posting, accurate recording, and IFRS compliance for a global dermatology company.
Role type
Senior IC Accounting Manager
Builds
Monthly/quarterly/annual financial statements, AR subledger reports, and tax filings
Domain
Healthcare / Dermatology / Finance
Required skills
IFRS reporting, Accounts Receivable management, Month-end closing, Balance sheet reconciliations, Sales tax filing, Audit leadership, Credit limit evaluation, DSO management, ERP systems, People management
Preferred skills
Advanced Microsoft Office (Excel, Word, PowerPoint), Customer portal management, Collection strategy development
Responsibilities
Manage Month End Closing process and prepare monthly financial statements; Manage Accounts Receivable function from order release to reporting and reconciliation; Lead internal, external, and regulatory audit processes; Establish AR reviews to define collection and dunning strategies; Prepare Canadian sales tax filings and assist with annual corporate year-end tax return.
Seniority
Senior, hands-on IC with people management