Accounting Manager

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🕒 Junho 23

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Treant

SiteLinkedInTodas as Vagas

5001 - 10000 funcionários

⚕️ Seguro de Saúde

🏥 Saúde

🧘 Bem-estar

Healthcare Insurance • Healthcare • Wellness

Treant é uma organização de saúde que oferece serviços médicos abrangentes em diversas fases da vida, desde o cuidado pré-natal até o suporte de fim de vida. Operando em 21 locais em Drenthe e Sudeste de Groningen, a Treant foca no cuidado centrado no paciente, oferecendo tratamentos, enfermagem e serviços de reabilitação juntamente com instalações especializadas para cuidados de idosos. Sua missão é entregar cuidado com o coração, garantindo assistência médica acessível adaptada às necessidades da comunidade.

Descrição

• Oversee the complete accounting cycle for multiple companies or client accounts. • Manage month-end and year-end closing activities, ensuring deadlines and reporting requirements are met. • Review journal entries, account reconciliations, accruals, prepaid expenses, fixed assets, payroll entries, and intercompany transactions. • Review balance sheets, income statements, cash flow reports, and supporting schedules for accuracy and completeness. • Ensure all financial activity is properly recorded, classified, supported, and reconciled. • Maintain strong internal controls and identify accounting, reporting, or compliance risks. • Coordinate with external accountants, auditors, tax professionals, and other financial partners. • Support audit, tax, due-diligence, and financial-review requirements by maintaining complete and traceable documentation. • Analyze financial results and identify unusual balances, variances, trends, and potential business risks. • Look beyond individual transactions to understand their broader financial and operational impact. • Prepare and review monthly management reporting packages. • Provide meaningful commentary on financial performance, cash flow, profitability, working capital, and operating results. • Translate complex accounting matters into clear, practical recommendations for clients and senior management. • Assist with budgets, forecasts, cash flow projections, and financial models. • Ensure management reports provide an accurate and decision-useful view of the business. • Supervise, guide, and review the work of bookkeepers, accountants, and other finance team members. • Delegate responsibilities while maintaining accountability for the accuracy and timeliness of deliverables. • Establish review procedures, closing schedules, accounting checklists, and quality-control standards. • Coach team members on Canadian and U.S. accounting practices, documentation, and professional judgment. • Identify knowledge or performance gaps and provide clear, constructive feedback. • Serve as the escalation point for complex reconciliations, reporting issues, and client concerns. • Promote a culture of ownership, accuracy, accountability, and continuous improvement. • Serve as a senior accounting contact for assigned clients and business stakeholders. • Understand each client’s operations, financial structure, reporting needs, and business priorities. • Lead accounting meetings and confidently explain financial results, issues, and recommended actions. • Anticipate client needs instead of waiting for problems or instructions to arise. • Maintain professional, responsive, and solutions-oriented communication. • Manage multiple engagements and competing priorities without sacrificing quality. • Work closely with fractional CFOs and senior advisors on reporting, forecasting, financing, restructuring, and other strategic initiatives. • Evaluate existing accounting workflows and identify opportunities to improve accuracy, efficiency, and scalability. • Develop and document accounting policies, standard operating procedures, month-end checklists, and reporting processes. • Improve the use of accounting software, reporting platforms, spreadsheets, and supporting systems. • Help transition clients from informal bookkeeping practices to structured, controller-level financial operations. • Support accounting-system implementations, cleanups, migrations, and process standardization. • Ensure processes can support growing, changing, or multi-entity businesses.

🎯 Requisitos

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. • At least seven years of progressive accounting experience. • Demonstrated experience as an Accounting Manager, Financial Controller, Assistant Controller, Senior Accountant, or in a comparable leadership role. • Strong controllership experience, including oversight of month-end close, reconciliations, reporting, internal controls, and accounting operations. • Solid knowledge of Canadian and/or U.S. accounting principles and business practices. • Experience working with Canadian or U.S.-based companies, clients, or accounting firms. • Strong understanding of balance sheets, income statements, cash flow statements, and management reporting. • Experience reviewing and supervising the work of junior accountants or bookkeepers. • Advanced proficiency in Microsoft Excel or Google Sheets. • Experience with cloud-based accounting systems such as QuickBooks Online and Xero. • Strong written and verbal English communication skills. • Ability to work effectively with North American clients and senior business leaders.

🏖️ Benefícios

• Opportunities for growth and advancement • Health Insurance under Maxicare