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Accounting & Consolidation Manager
Posted on 12/13/2022
INACTIVE
Locations
Remote • Vancouver, BC, Canada
Experience Level
Entry
Junior
Mid
Senior
Expert
Requirements
  • 5+ years progressive experience in general accounting, ideally 4+ years in public accounting
  • At least one year of leadership/supervisory experience with a track record of leading a successful team in a fast-paced environment
  • Bachelor's degree in Accounting or Business Administration with an Accounting emphasis OR a CPA
  • Strong understanding of GAAP/IFRS and technical accounting
  • Ability to work independently without considerable oversight, and to act decisively
  • Experience in ERP systems
  • Experience in designing and implementing accounting processes and controls
  • Collaborative approach with the ability to engage various disciplines and stakeholders in an organization
Responsibilities
  • Oversee all accounting activities ensuring compliance with GAAP/IFRS and internal accounting policies and procedures
  • Leadership responsibilities for the Senior/Staff Accountants on the team in Tax, AP, Payroll and General Ledger
  • Oversee the monthly close process, including journal entries, reconciliations, inter-company, and other balance sheet and P&L accounts
  • Prepare, review and issue financial statements in accordance with US GAAP/IFRS
  • Review contracts and ensure that revenue is recognized in accordance with GAAP/IFRS
  • Implement and maintain effective internal controls and processes to ensure the accuracy of financial reporting, SOX compliance, integrity of corporate data, and best practices
  • Manage accounting policies and procedures and lead efforts on process improvements
  • Prepare multinational consolidation schedules for the monthly reporting, quarterly reviews, and annual audit
  • Prepare and manage benefit plan audit process annually
  • Research and resolve accounting issues including evaluation and implementation of new accounting pronouncements to ensure US GAAP/IFRS compliance
  • Drive process improvement at all levels of the organization
  • Support internal operational and compliance programs
  • Support ad hoc reporting for annual budgeting and planning process
Desired Qualifications
  • Big 4 public accounting experience
  • Public company experience
  • Experience working with an accounting consolidation tool
  • IFRS experience
WillowTree

201-500 employees

Mobile innovation agency
Company Overview
WillowTree wants to create beautiful digital products engineered to drive growth for the world's leading brands.
Company Core Values
  • Craft - We aim for excellence, and our love for what we do compels us to reach a higher standard. You can be proud of the work you do here.
  • Ownership - We have a strong sense of individual responsibility. Every initiative has an owner, from major product strategy to curating which kombucha is on tap.
  • Open communication - We respect one another enough to give and receive honest feedback. We champion the best ideas, no matter where they originate.
  • Inclusion - We treat each other with consideration and respect, and we celebrate our differences with tolerance and inclusion. You know, the way we want to be treated.
  • Sustainable flow - The state of mind when time flies and energy is focused. We make time for it every day so we can create innovative solutions that people love.
  • Realistic optimism - We acknowledge and understand the reality of the challenges we face, and we always find a way forward.
  • Partnership - Working side by side, we build meaningful connections with each other and our clients.