Corporate Accounting Manager Job at Excelsior Mining, Inc.
Title:
Corporate Accounting Manager – Phoenix, Arizona – Corporate Office
As a key member of the Corporate Finance team, this position is responsible for the management and integrity of accounting and finance information entered in the general ledgers. This position will contribute and assist in all operations and financial reporting functions as required by publicly traded companies. This position is responsible for preparing the consolidated financial statements including MD&A as required (TSX) and will report to the Interim CFO.
Responsibilities:
- Thorough knowledge of reporting issues related to publicly traded entities (TSX)
- Provide leadership to the accounting operations and financial reporting function (previous publicly traded company experience required)
- Contribute to the design and implementation of effective accounting policies, procedures and internal controls
- Assist in researching the impact of technical accounting issues on the financial statements and document appropriate treatment under IFRS for financial transactions and related financial reporting requirements
- Manage the monthly close process (calendars, reviews, reconciliations, analysis, reporting)
- Review or prepare key reconciliations, journal entries, and analytical procedures
- Assist with cash management including cash projections, payments and recording banking transactions
- Coordination and assistance in preparing and reviewing various tax returns and tax filings
- Preparation of consolidated and legal entity monthly, quarterly and annual financial statements, MD&A and statutory filings
- Design and implement general ledger, accounts payable, fixed assets, payroll and other accounting operations metrics, reports and reconciliations
- Design and implement informative financial results reports to meet the needs of the business
- Provide analysis on financial results (actual vs. budget, trends, drivers, kpi’s, benchmarks)
- Recommend and assist in the continuous improvement of the ERP accounting and reporting processes
- Assist finance and the operating business units with accounting and financial analysis and related financial reporting matters and the impact of operational decisions
- Assist with the execution of quarterly reviews and year-end financial audits
- Ad-hoc projects as necessary
- Leadership of Corporate Accounting function and direct oversight of payroll and accounts payable functions
Qualifications:
- Degree in accounting or finance
- Minimum of five years of experience in accounting related functions with progressive leadership experience
- CPA, CA or equivalent
- Experience in public accounting preferred
- Accounting experience in a publicly-traded company preferred
- Strong financial systems (ERP) background, Pronto preferred
- Ability to mine, manipulate and analyze large quantities of data
- Strong Excel and analytical skills, accuracy and attention to detail a must
Additional Requirements:
- Ability to effectively interact, verbally and in writing, with senior management and functional department managers
- Ability and willingness to meet business critical deadlines
- Strong time management and organizational skills
- Successfully interact with a wide variety of individuals in a team environment
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