Accounting Manager

What we are looking for:

Reporting to the Director of Finance is responsible for the timely and accurate processing of transactions related but not limited to CP360 INC & CP360 LLC. The position works closely with other departments and service providers to ensure compliance with billing and reporting.

Assist with month end and Year end closing procedures and accounts reconciliation.

Maintain monthly Balance Sheet accounts reconciliation.

Support AR & AP departments for our U.S. and Canadian entities, while ensuring Company policies and controls are followed.

Monitor subscription renewals, update applications.

Assist with audit and reporting requirements.

Review expense reports for proper receipts, labeling, and adherence to travel policies.

Process year-end 1099 forms using the online service.

Maintain files and documentation thoroughly and accurately, in accordance with Company policy and accepted accounting practices.

Participate in preparation of ad hoc reports.

Perform other duties and responsibilities as required from time to time by your manager.

Who You Are

• Chartered Accountant with 5+ years of experience in accounting or a related field.
• You are very comfortable with accounting software QuickBooks online, NetSuite.
• You are detail-oriented and have excellent data entry and problem-solving skills.
• You interact professionally and collaboratively with others.
• You are a self-starter who takes initiative and likes to learn.
• You are a good communicator, both verbally and in writing.
• Hybrid working