Manager, Corporate Accounting
Location
Waterloo, ON | Canada
Job description
The Opportunity:
As a member of Open Text’s Corporate Accounting team, the Manager of Corporate Accounting takes a lead role in ensuring the accuracy of management and operational financial reports in a timely manner. This involves managing a team of 5 accountants with review and approval responsibilities of their work. Works closely with management to promote best practices and to drive process improvements within the department.
You Are Great At:
- Managing a high performing team
- Reviewing and approving monthly payroll journal entries to record the company expense related to employees into the company GL
- Analyzing month over month and quarter over quarter variances of the relevant payroll accounts, both the balance sheet and P&L, and reporting this analysis to management
- Reviewing and approving balance sheet account reconciliations
- Managing the balance sheet reconciliation process and ensuring they are up to date, easy to understand and that historical items are cleared in a timely manner
- Managing and ensuring compliance with SOX controls
- Working with functional teams within the company in order to identify areas of improvement and to initiate and drive process changes
- Liaising with internal and external auditors as part of the quarter end review process.
- Developing working relationships with cross functional teams
- Completing special projects as required (e.g. new system implementations, acquisition integrations etc.)
What It Takes:
- Candidate must possess at least a Bachelor's/College Degree in Accountancy
- CPA Preferred
- Preferably with 8+ years of related experience with solid US GAAP/ accounting knowledge
- Experience managing a high performing team
- Strong understanding of payroll processes is an asset.
- Prior experience with a global organization and foreign exchange is helpful.
- Strong analytical skills, sound judgment, attention to detail and initiative are required.
- Strong interpersonal skills are a must.
- Ability to work independently with minimum supervision and as a co-operative team member.
- Strong issues resolution skills.
- Proven ability to perform under tight timelines and competing priorities in a fast-paced environment.
- Excellent verbal and written communication skills
- Computer literate with high proficiency in MS Office applications – Excel is required.
- Experience in SAP is required
OpenText's efforts to build an inclusive work environment go beyond simply complying with applicable laws. Our Employment Equity and Diversity Policy provides direction on maintaining a working environment that is inclusive of everyone, regardless of culture, national origin, race, color, gender, gender identification, sexual orientation, family status, age, veteran status, disability, religion, or other basis protected by applicable laws. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please contact us at [email protected] .
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