Accounting Manager

Role Overview

• Assist in preparing statements that follow all regulatory and accounting guidelines.
• Identify and prevent discrepancies and help set up control systems.
• Manage acquisition processes for new subsidiaries which includes the following duties:
• Review Due Diligence work to ensure all findings are addressed appropriately.
• Prepare Opening Balance sheet entries at acquisition date.
• Prepare and record purchase price entries in accordance with purchase agreement and funds flow.
• Map acquiree accounts to TI accounts and review monthly uploads.
• Review all service arrangements to ensure proper billing and application.
• Apply GAAP/IFRS entry adjustments including but not limited to, deferred revenue, capitalized software, lease accounting, accruals, prepaids , establish reserves (bad debt, credit memo), capitalize and depreciate assets and prepare supporting documentation.
• Provide necessary documentation to the Valuation team for PPA entries.
• Prepare monthly reporting packages.
• Review monthly financial reports for reasonableness and accuracy.
• Review NWC and negotiate true-up calculations.
• Coordinate with TI Tax accountant to ensure applicable sales tax payments are filed and paid.
• Assist with parent company internal and external auditors providing responses and action plans to mitigate findings.
• Assist in process improvement to ensure accurate and reliable accounting records.
• Perform an impairment analysis of Goodwill and intangibles.
• Manage a team of 1-2 accountants by reviewing journal entries and monthly reconciliations.
• Assist with one-off projects as they come up.

Requirements

• Bachelor’s Degree in accounting, finance, business or related field
• 5+ years of experience in a relevant accounting field
• 1-3 years of experience leading people/processes to achieve business goals
• 3+ years of experience in mergers and acquisitions (M&A), including exposure to financial analysis, integration, or due diligence.
• Certified Public Accountant designation and/or public accounting experience preferred
• Strong knowledge of accounting and finance principles
• Strong understanding of data analysis and forecasting
• Excellent managerial skills
• Excellent written and verbal communication skills
• Excellent organizational and time management skills
• Ability to work independently and manage multiple priorities under tight deadlines
• Proficient in accounting software (Microsoft Dynamics D365 Finance & Operations)
• Experience with NetSuite ERP, including system implementation or integration, is considered an asset
• Proficient in Microsoft Office Suite or similar software
• Strong knowledge of GAAP (Generally Accepted Accounting Principles) and IFRS
• Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting etc.)

Tech Stack

• ERP

Benefits

• An inclusive and supportive work environment where you can move your career forward and will have the chance to do work that has real, significant impact on the world.
• The opportunity to be a part of a global group of digital marketplace businesses (CAR Group) located across Australia, Brazil, Chile and South Korea
• collectively we have around 1,800 team members worldwide, and our Global Talent Exchange Program means you might just find yourself working in one of those businesses sometime soon.
• Plenty of flexible leave options and employee benefits including up to 31 days of paid time off in your first year, continuing education with access to LinkedIn Learning, a full benefits package including medical, dental & vision, 401K with company match, and wellness program.