Accounting Manager

About Modaxo

Modaxo is a global collective of software and technology businesses. Modaxo provides technology to support the daily movement of people around the world. We estimate that the daily journeys of appx 300 million people around the world are ‘touched’ and improved by our solutions. We operate multiple brands; often we are the technology behind high-profile public transport systems. We are proud to be on the front-line of contributing to reduce climate impact. We offer permanent, active investment to companies around the world that align with our vision and goals, typically welcoming several new businesses to our Portfolio each year

This role comes from the acquisition and creation of two new businesses in the parking and traffic enforcement markets with Trellint and Elovate with operations in United States, Canada, United Kingdom, Cyprus, Mexico and India. The role is supporting both businesses’ reporting and the reporting requirements of each legal entity within those markets in a virtual environment

This role will report directly to our Group Controller. You will be responsible for helping with the monthly accounting close, financial modelling and analysis, managing intercompany relationships, and acting as the primary technical resource for complex accounting matters, providing guidance and collaboration with the portfolio on IFRS requirements and deliverables.

The range for this role is between 110-120K CAD plus bonus and it is 100% Remote.

Job Summary:

We are seeking an Accounting Manager to join our finance team supporting both the Trellint and Elovate business units. The ideal candidate will play a crucial role in ensuring the accuracy and timeliness of the underlying financials for two business units which include six countries and seven legal entities. The role will include preparing for and supporting audit processes and addressing accounting technical considerations with specific focus on revenue recognition and lease accounting. This role offers an excellent opportunity for a motivated individual to develop their accounting and finance skills in a dynamic and supportive envirornment.

Key Responsibilities

• Oversee and support the daily operations of the accounting department, including accounts payable/receivable, general ledger, and payroll as well as contribute to the monthly close.
• Creation of internal deliverables for parent company reporting and financial statements for external parties.
• Develop, implement and improve controls, required because of the acquisition and new system implementations as well as to work with business units to enable split balance sheets and processes.
• Lead any complex accounting assessments which includes new revenue assessments under AFRS 15 and review of leasing entries and disclosures under AFRS16.
• Manage intercompany reconciliation process which included global transfer pricing requirements for actuals and forecasts.
• Review account reconciliations monthly, provide timely feedback to preparers, and follow up to ensure resolution.
• Coordinate and complete annual audits globally, providing necessary documentation and support to auditors.
• Assist in system implementations and optimization including NetSuite, Adaptive and Tipalti.

Qualifications

Knowledge and Skills Required:

• Bachelor’s degree in accounting, finance or related field; CPA or CMA certification preferred.
• 5 years of financial analysis, reporting and modelling experience, preferably in the software or technology industry with at least 2 years in a supervisory or managerial role preferred.
• Large audit firm experience preferred.
• Experience with forecasting tools, consolidation systems and ERP’s, specifically Adaptive Insights, NetSuite, BPC and Microsoft Office, particularly Excel.
• Effective communication and interpersonal skills.
• Detail-oriented and good organizational skills.
• Great problem solving and analytical skills.

Personal

• Approachable and professional across all levels of the organization
• Able to adapt to changing to varying work hours and work efficiently under deadlines.
• Driven and self-motivated with a energetic approach to challenges
• Able to cultivate positive relationships with warmth and a sense of humor.