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HomeCompaniesAvidbotsAccounting Manager, Financial Reporting

Accounting Manager, Financial Reporting

Avidbots · Kitchener, Ontario, N2R1S1, Canada · Active · BambooHR

Job facts

FieldValue
CompanyAvidbots
TitleAccounting Manager, Financial Reporting
Normalized title-
Department / teamFinance
LocationKitchener, Canada
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2026-05-04 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Avidbots.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Kitchener.Open
Department jobsActive postings in Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyAvidbots
Source085cb6a6-82a3-4940-98eb-a4f5ced1536d
ATS providerBambooHR

Description

We are seeking an experienced Accounting Manager, Financial Reporting to serve as the close orchestration layer that keeps our month-end process running on time, on standard, and on plan. Reporting directly to the Corporate Controller, you will have responsibility for a wide range of financial reporting and accounting activities across multiple entities, ensuring timeliness, accuracy and compliance with accounting standards. This includes leading the accounting team through the monthly close process, driving efficiency and completeness of the month-end close cycle, as well as collaborating with the business and FP&A team on value-added financial reporting, improving system capabilities, controls and processes to meet the company’s operational and reporting requirements. The ideal candidate will be comfortable working in a fast-paced and highly dynamic environment. Excellent communication skills, high accuracy/attention to detail, strong organization, analytical and problem-solving skills are a must. What You’ll Do Close Orchestration — Primary Mandate (40–50%) Own the month-end close checklist end-to-end Prepare account reconciliations to a reviewable standard for Controller sign off Coordinate service and deployment, production cost allocation entries Financial Reporting & Analysis Oversee the full accounting close cycle each month, including journal entries, multi-entity and multi-currency consolidation, account reconciliations, and financial reporting Manage preparation and distribution of periodic internal financial statements; perform high-level and detailed financial analysis to support management decision-making Support the Controller in preparing external audit deliverables, working paper packages, and audit schedule documentation Research and assist with resolution of non-routine transactions and the accounting impact of new standards Support the FP&A team with annual planning and monthly forecasting processes including balance sheet reporting and account roll forward schedules Inventory, Cost Accounting & Fixed Assets Manage the accounting for company inventory and fixed assets, including WIP and COS postings, depreciation continuity schedules, and account reconciliations Coordinate annual standard cost updates and ongoing variance analysis in partnership with the Senior Cost Accountant and Operations Support inventory count coordination — annually or more frequently as needed — and reconcile physical count results to the general ledger Systems, Controls & Process Improvement Partner with the Corporate Controller and IT Systems Analyst on Epicor process improvement initiatives — provide accounting requirements and sign off on configuration outcomes Develop, maintain, and improve accounting process documentation — ensure close procedures, reconciliation standards, and journal entry policies are current and accessible Develop, monitor, and enforce financial controls and procedures to ensure accurate reporting and audit readiness at all times Identify opportunities to reduce manual steps, eliminate redundancy, and accelerate the close cycle — bring proposals with a business case to the Controller What We Are Looking For Required 6–8 years of progressive accounting experience, including at least 2 years managing or coordinating a full month-end close process across a team Canadian CPA designation (CPA, CA; CPA, CMA; or CPA, CGA) required Demonstrated experience managing multi-entity consolidations — specifically intercompany eliminations across 3+ entities in multiple currencies Experience in a manufacturing, hardware, or hardware+SaaS environment — you understand inventory costing, WIP, COS postings, and deferred revenue simultaneously Strong technical knowledge of IFRS and/or ASPE; familiarity with revenue recognition principles across hardware, subscription, and services revenue streams Advanced Excel and data management skills; strong working knowledge of ERP-based GL, inventory, and consolidation modules Track record of running a structured, documented close process — not just participating in one Clear and confident communicator — you will present close status to the Controller daily and interact with Operations, Sales, and FP&A cross-functionally Preferred Professional experience in the manufacturing and/or technology industries Experience working in a multi-entity environment with intercompany inventory movements Familiarity with Epicor BAQ reporting or comparable ERP query and reporting tools The Kind of Person Who Thrives Here You have run a close before, not just participated in one — you know what it feels like to hold the process together when three things go wrong at once You are proactive and structured: you track what’s open, follow up without being asked, and do not let blockers sit You build trust with your team through consistency, not authority — people know what to expect from you and you know what to expect from them You are comfortable operating with incomplete information and imperfect systems, and you make them better over time

Full job record

Job ID8f131066a992a73b2d2abffd9216e149f9132f5a
Org ID1eb4b3c4-c3c0-45fb-93c7-c14593788fa5
Source ID085cb6a6-82a3-4940-98eb-a4f5ced1536d
Board ID085cb6a6-82a3-4940-98eb-a4f5ced1536d
Providerbamboohr
Provider Job Key926
TitleAccounting Manager, Financial Reporting
Normalized Title
Statusactive
Activeyes
Location TextKitchener, Ontario, N2R1S1, Canada
DepartmentFinance
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryCanada
Region
CityKitchener
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://avidbots.bamboohr.com/careers/926
Apply URLhttps://avidbots.bamboohr.com/careers/926
First Seen At2026-05-30 05:39:53Z
Last Seen At2026-06-06 10:14:23Z
Last Checked At2026-06-06 10:14:23Z
Last Changed At2026-05-30 05:39:53Z
Inactive At
Source Posted At2026-05-04 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=avidbots/date=2026-06-06/2026-06-06T10-14-22-581Z-ce04afade7292bca95b2b19c6646edb909241c58471c97e5ec45055cf2406c6b.json
Event Fields
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  "last_changed_at": "2026-05-30T05:39:53.330Z",
  "active_status": "active"
}
Parsed Structured
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  "inferred_at": "2026-06-06T10:14:23.563Z",
  "launch_scope": {
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}
Extensions
{}
Native Structured
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    "description": "<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">We are seeking an experienced Accounting Manager, Financial Reporting to serve as the close orchestration layer that keeps our month-end process running on time, on standard, and on plan. Reporting directly to the Corporate Controller, you will have responsibility for a wide range of financial reporting and accounting activities across multiple entities, ensuring timeliness, accuracy and compliance with accounting standards. This includes leading the accounting team through the monthly close process, driving efficiency and completeness of the month-end close cycle, as well as collaborating with the business and FP&amp;A team on value-added financial reporting, improving system capabilities, controls and processes to meet the company’s operational and reporting requirements.</span></p>\n<p><br></p>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">The ideal candidate will be comfortable working in a fast-paced and highly dynamic environment. Excellent communication skills, high accuracy/attention to detail, strong organization, analytical and problem-solving skills are a must.</span></p>\n<p><br></p>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt; font-weight: bold\">What You’ll Do</span></p>\n<p><br></p>\n<p><span style=\"color: #2e2e2e; font-family: Arial,sans-serif; font-size: 10pt; font-weight: bold\">Close Orchestration — Primary Mandate (40–50%)</span></p>\n<ul>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Own the month-end close checklist end-to-end</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Prepare account reconciliations to a reviewable standard for Controller sign off</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Coordinate service and deployment, production cost allocation entries</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"color: #2e2e2e; font-family: Arial,sans-serif; font-size: 10pt; font-weight: bold\">Financial Reporting &amp; Analysis</span></p>\n<ul>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Oversee the full accounting close cycle each month, including journal entries, multi-entity and multi-currency consolidation, account reconciliations, and financial reporting</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Manage preparation and distribution of periodic internal financial statements; perform high-level and detailed financial analysis to support management decision-making</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Support the Controller in preparing external audit deliverables, working paper packages, and audit schedule documentation</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Research and assist with resolution of non-routine transactions and the accounting impact of new standards</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Support the FP&amp;A team with annual planning and monthly forecasting processes including balance sheet reporting and account roll forward schedules</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"color: #2e2e2e; font-family: Arial,sans-serif; font-size: 10pt; font-weight: bold\">Inventory, Cost Accounting &amp; Fixed Assets</span></p>\n<ul>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Manage the accounting for company inventory and fixed assets, including WIP and COS postings, depreciation continuity schedules, and account reconciliations</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Coordinate annual standard cost updates and ongoing variance analysis in partnership with the Senior Cost Accountant and Operations</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Support inventory count coordination — annually or more frequently as needed — and reconcile physical count results to the general ledger</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"color: #2e2e2e; font-family: Arial,sans-serif; font-size: 10pt; font-weight: bold\">Systems, Controls &amp; Process Improvement </span></p>\n<ul>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Partner with the Corporate Controller and IT Systems Analyst on Epicor process improvement initiatives — provide accounting requirements and sign off on configuration outcomes</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Develop, maintain, and improve accounting process documentation — ensure close procedures, reconciliation standards, and journal entry policies are current and accessible</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Develop, monitor, and enforce financial controls and procedures to ensure accurate reporting and audit readiness at all times</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Identify opportunities to reduce manual steps, eliminate redundancy, and accelerate the close cycle — bring proposals with a business case to the Controller </span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt; font-weight: bold\">What We Are Looking For</span></p>\n<p><br></p>\n<p><span style=\"color: #2e2e2e; font-family: Arial,sans-serif; font-size: 10pt; font-weight: bold\">Required</span><br></p>\n<ul>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">6–8 years of progressive accounting experience, including at least 2 years managing or coordinating a full month-end close process across a team</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Canadian CPA designation (CPA, CA; CPA, CMA; or CPA, CGA) required</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Demonstrated experience managing multi-entity consolidations — specifically intercompany eliminations across 3+ entities in multiple currencies</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Experience in a manufacturing, hardware, or hardware+SaaS environment — you understand inventory costing, WIP, COS postings, and deferred revenue simultaneously</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Strong technical knowledge of IFRS and/or ASPE; familiarity with revenue recognition principles across hardware, subscription, and services revenue streams</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Advanced Excel and data management skills; strong working knowledge of ERP-based GL, inventory, and consolidation modules</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Track record of running a structured, documented close process — not just participating in one</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Clear and confident communicator — you will present close status to the Controller daily and interact with Operations, Sales, and FP&amp;A cross-functionally</span></li>\n</ul>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt\"> </span></p>\n<p><span style=\"color: #2e2e2e; font-family: Arial,sans-serif; font-size: 10pt; font-weight: bold\">Preferred</span></p>\n<ul>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Professional experience in the manufacturing and/or technology industries</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Experience working in a multi-entity environment with intercompany inventory movements</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Familiarity with Epicor BAQ reporting or comparable ERP query and reporting tools</span></li>\n</ul>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt\"> </span></p>\n<p><span style=\"color: #2e2e2e; font-family: Arial,sans-serif; font-size: 10pt; font-weight: bold\">The Kind of Person Who Thrives Here</span></p>\n<ul>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">You have run a close before, not just participated in one — you know what it feels like to hold the process together when three things go wrong at once</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">You are proactive and structured: you track what’s open, follow up without being asked, and do not let blockers sit</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">You build trust with your team through consistency, not authority — people know what to expect from you and you know what to expect from them</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">You are comfortable operating with incomplete information and imperfect systems, and you make them better over time</span></li>\n</ul>",
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    "jobOpeningShareUrl": "https://avidbots.bamboohr.com/careers/926",
    "employmentStatusLabel": "Full-Time"
  }
}
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