25 meilleures offres (financial reporting manager, manitoba) (à pourvoir)

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Manager, Cash Applications, Card Programs and A/P

StandardAero
Winnipeg, MB

Postuler dès maintenant

Détails du poste

Temps plein
Il y a 3 jours

Avantages

Assurance Maladie Complémentaire
Assurance Invalidité
Congés payés
Régime de retraite

Compétences

Comptes débiteurs
Oracle
Comptes fournisseurs
Application des paiements
Gestion des fournisseurs
Service à la clientèle
Tableurs
SAP
Coaching
Gestion des demandes des clients
Rapports financiers
Amélioration des processus
Expérience en supervision
Baccalauréat
Gestion d'équipe
Mentorat
Orientation axée sur le service à la clientèle
Traitement des comptes clients
Formation et développement
Affaires
Leadership
Comptabilité
Compétences en communication
Amélioration des processus opérationnels
Analytique
Rapprochement de comptes
Évaluation du rendement

Description complète du poste

Build an Aviation Career You're Proud Of

At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture support you in building a solid career with a great team you can count on day in and day out for the long term.

The Manager, Cash Applications, Card Programs and A/P is responsible for overseeing the day-to-day operations of the accounts receivable cash applications function, ensuring timely and accurate posting of cash applications as well as shared A/P responsibility. This role provides leadership and guidance to the cash applications and A/P teams, initiates process improvements, and maintains strong internal and customer/vendor relationships while ensuring compliance with company policies and financial controls.

What you'll do:

Leadership & Team Management

Supervise, coach, and develop cash applications, card program and A/P staff.
Establish performance expectations and conduct regular performance reviews.
Monitor workload distribution and ensure timely completion of tasks.

Cash Application Operations

Oversee application of cash receipts to ensure accurate and timely posting to customer accounts.
Timely resolve open cash application items where additional information is required to correctly post to customer accounts.
Collaborate with Sales, Customer Service, and other departments to resolve customer inquiries and improve customer satisfaction.
Ensure timely and accurate daily/monthly account reconciliation.
Manage relationships with Merchant Processors to maintain effective card payment acceptance from customers
Maintain effective policies and internal controls regarding card acceptance processes through collaboration with Sales, Customer Service, and Credit and Collections teams.
Administer relationship with Employee Corporate Card provider. Ensure effectiveness of employee experience and provider capabilities
Maintain employee expense reporting policies.
Collaborate with the Procurement team on administration of the Concur application

Card Programs

Manage relationships with Merchant Processors to maintain effective card payment acceptance from customers
Maintain effective policies and internal controls regarding card acceptance processes through collaboration with Sales, Customer Service, and Credit and Collections teams.
Administer relationship with Employee Corporate Card provider. Ensure effectiveness of employee experience and provider capabilities
Maintain employee expense reporting policies.
Collaborate with the Procurement team on administration of the Concur application

Accounts Payable Shared Responsibility

Collaborate with the Senior Manager Accounts Payable around direct supervision of A/P team, including performance management coaching and mentoring
Identify and support A/P automation and improvement opportunities
Provide full back-up for Senior Manger A/P when required
Support dynamic work load balancing of the team
Support month-end, quarter-end, and year-end closing activities.

Financial Reporting & Analysis

Support month-end, quarter-end, and year-end closing activities.

Process Improvement & Compliance

Develop and implement process improvements to enhance efficiency and accuracy including automated posting to customer accounts wherever practical
Support system enhancements and process automation initiatives.

Position Requirements

Must be authorized to work in Canada
8+ years of accounts receivable, cash applications, or credit and collections experience.
3-5 minimum years of supervisory or leadership experience
Strong knowledge of accounting principles and accounts receivable best practices.

Preferred Characteristics

Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.
Excellent analytical, organizational, and problem-solving skills.

Benefits that make life better

Comprehensive Healthcare
Company pension plan with 100% company match; up to 5% vested (Canada)
Paid Time Off starting on day one
Bonus opportunities
Health- & Dependent Care Flexible Spending Accounts
Short- & Long-Term Disability
Learning & Training opportunities

Postuler dès maintenant

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financial reporting manager emplois - manitoba

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : financial reporting manager (manitoba)

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