Manager, Accounting & Controls

CMI Media Group

34d•$70,000 - $140,000

About The Position

CMI Media Group is seeking a highly skilled Manager, Accounting & Controls to join their dynamic team. This pivotal role is not just about numbers; it's about leveraging expertise to drive strategic financial decision-making, optimize processes, and ensure the accuracy and integrity of financial reporting. The ideal candidate is passionate about technical accounting, possesses exceptional analytical capabilities, and is eager to embrace cutting-edge technology—including AI—to revolutionize financial operations.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
3+ years of experience in public accounting with audit and internal control experience, alongside a strong understanding of complex financial operations.
Strong proficiency in Microsoft Excel (including advanced functions and macros).
Strong knowledge of International Financial Reporting Standards (IFRS), specifically IFRS 15 and IFRS 16 (highly preferred).
Experience with ERP systems is a plus.
A proven ability and enthusiasm to leverage AI tools and platforms for data analysis, process automation, and predictive insights.
Exceptional analytical and problem-solving skills with a proven ability to interpret complex financial data.
Excellent written and verbal communication skills, with the ability to articulate complex financial information clearly across departments.
High degree of accuracy, commitment to data integrity, and the ability to manage multiple priorities under tight deadlines.
Ability to adjust effectively to changing circumstances and take action without being prompted.

Nice To Haves

Experience with ERP systems

Responsibilities

Prepare accurate, timely journal entries and reconciliations for monthly, quarterly, and annual closing processes.
Ensure monthly financial statements comply with IFRS and internal policies.
Collaborate with the Compliance team to maintain robust internal controls and ensure audit readiness.
Support internal and external audits, respond to inquiries, and compile/validate SOX evidence.
Assist with contract reviews and percent-of-completion evaluations to ensure proper recognition under IFRS 15.
Conduct in-depth data analysis to identify trends, variances, and opportunities, providing insightful reports to support critical financial decision-making.
Analyze and research variances in accounts payable, accounts receivable, unbilled revenue, accrued/deferred revenue, and out-of-pocket costs.
Apply AI tools and modern technologies to expedite reporting, analysis, and internal controls.
Provide guidance and share knowledge on financial processes with junior team members and cross-departmental colleagues (position may have direct supervisory responsibilities).