Accounting Senior Manager

About this role

Key responsibilities
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure• Ensure an accurate and timely monthly, quarterly and year end close
• Ensure the timely reporting of all monthly financial information• Assist the Finance Director in the daily banking requirements
• Ensure the accurate and timely processing of positive pay transactions• Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner
• Supports budget and forecasting activities• Collaborates with the other Finance Division Managers to support overall department goals and objectives
• Monitors and analyses department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy• Advises staff regarding the handling of non-routine reporting transactions
• Responds to inquiries from the Director of Finance and other finance and Committee wide managers regarding financial results, special reporting requests and the like• Work with the Finance Director to ensure a clean and timely year end audit and closing
• Supervise the general ledger group to ensure all financial reporting deadlines are met• Assist in development and implementation of new procedures and features to enhance the workflow of the department
• Provide training to new and existing staff as needed• Work with each direct report to establish goals and objectives for each year and monitor and advice on the progress to enhance the professional development of staff
• Support Finance Director with special projects and workflow process improvements• Perform any other duties assigned by the supervisor directly related or relevant to the job

• Ensure the assigned responsibilities are delivered: to a high standard of quality and timeliness