Cottage Dream Vacations
Whitby, ON
Fermé
Détails de l'emploi :
What You'll OwnFinancial Leadership & Reporting
- Lead finance and accounting across multiple operating companies
- Own monthly, quarterly and annual financial reporting
- Improve the accuracy and timeliness of financial statements
- Build standardized reporting packages and executive KPI dashboards
- Translate financial results into clear recommendations for leadership
- Assess existing accounting processes, controls and workflows
- Identify gaps, inefficiencies and opportunities for automation
- Improve month-end close processes and reporting timelines
- Standardize accounting practices across operating companies
- Lead improvements to accounting systems, ERP tools and financial processes
- Build scalable processes that can support continued growth
- Lead annual budgeting and rolling forecasts
- Develop cash flow forecasts and improve liquidity visibility
- Monitor performance against plan and identify emerging risks and opportunities
- Optimize working capital and support banking and financing relationships
- Help leadership make better decisions using forward-looking financial analysis
- Lead, coach and develop the accounting and finance team
- Establish clear ownership, accountability and performance expectations
- Strengthen internal controls and financial governance
- Coordinate external accountants, annual reviews/audits, tax filings and regulatory reporting
- CPA designation
- 8+ years of progressive accounting and finance experience
- Experience leading or developing finance/accounting teams
- Strong financial reporting, budgeting, forecasting and cash-flow management experience
- Experience working across multiple companies, business units or legal entities
- A track record of improving accounting processes, controls or reporting
- Strong Excel and financial modelling skills
- Experience improving an ERP, accounting system or finance workflow
- The ability to move comfortably between strategic discussions and hands-on problem solving
You'll Thrive Here If...You're naturally curious and don't accept "that's how we've always done it" as an answer.You enjoy digging into a business, understanding the numbers behind its operations and finding practical ways to make things work better.You're comfortable in an entrepreneurial environment where priorities can evolve quickly. You can establish structure without creating unnecessary bureaucracy, and you're equally comfortable presenting to leadership and rolling up your sleeves to solve an accounting problem.Most importantly, you believe finance should help drive the business—not simply report on it.
What Success Looks LikeDuring your first year, you'll help us:
- Shorten and strengthen the month-end close
- Standardize reporting across our operating companies
- Improve financial controls and governance
- Give leadership better KPI and performance visibility
- Improve forecasting and cash-flow visibility
- Establish consistent budgeting processes
- Increase confidence in our financial information
- Build a finance function capable of supporting continued growth