Employment Type: Full-Time
Location: Markham (2 days onsite)
Salary: $130,000-140,000
Industry: Distribution
RESPONSIBLITIES
- Lead full-cycle accounting, including journal entries, accruals, reconciliations, consolidations, intercompany transactions, FX (translation/CTA), and month-end close
- Prepare timely financial statements in accordance with US GAAP and deliver private company reporting packages
- Perform variance analysis with commentary, revenue and margin analysis, and trend analysis to support leadership decision-making
- Design, implement, and document internal controls; strengthen financial governance and ensure compliance with best practices
- Lead external audit preparation, coordinate auditor requests, and oversee inventory counts and audits
- Own budgeting and planning processes, including sales/margin forecasting, cash flow forecasting, working capital management, and preparation of the statement of cash flows
- Manage treasury functions, including bank relationships, liquidity, covenant compliance, and hedging strategies (interest rate and currency risk)
- Oversee Canadian corporate tax compliance and support US tax requirements in coordination with external advisors
- Optimize ERP/GL and reporting systems (including QuickBooks and HubSpot), improve system integration, eliminate manual workarounds, and establish standardized accounting processes
REQUIREMENTS
- Fluent in English and Mandarin
- CPA designation required
- 8–10 years of progressive accounting and finance experience
- Strong knowledge of US GAAP
- Experience with full-cycle accounting and consolidations
- Proven experience designing and documenting internal controls
- Demonstrated experience managing audits
- Experience with ERP/GL systems, including QuickBooks
- Advanced Excel skills (intermediate to advanced formulas, pivot tables, financial modeling)
- Experience with budgeting, forecasting, and financial analysis
- Exposure to multi-entity, multi-currency environments preferred
- Experience with Canadian and US tax compliance preferred