Finance Manager

Colliers (NASDAQ, TSX: CIGI) is a global diversified professional services and investment management company. Operating through three industry-leading platforms – Real Estate Services, Engineering, and Investment Management – we have a proven business model, an enterprising culture, and a unique partnership philosophy that drives growth and value creation.

For 30 years, Colliers has consistently delivered approximately 20% compound annual returns for shareholders, fueled by visionary leadership, significant inside ownership and substantial recurring earnings. With $5.7 billion in annual revenues, a team of 27,000 professionals, and $109 billion in assets under management, Colliers remains committed to accelerating the success of our clients, investors, and people worldwide. Learn more at corporate.colliers.com, X @Colliers or LinkedIn

Financial Management

- Lead a team of Internal and External (outsource) Accountants to provide timely and accurate book-keeping services.
- Review all journal entries prepared by accountants.
- Prepare, monitor & review revenue journal entries and allocation/ overhead journals.
- Ensures accurate and timely month end closing, Balance Sheet review and Profit and Loss review (Full Set of Accounts).
- Coordinates with various stakeholders to prepare monthly forecasts and annual budget.
- Prepare the monthly commission computation for brokers.
- Provide timely and accurate analysis of project financials to the internal stakeholders.
- Cashflow management and liaise with treasury team for any borrowing shortages or surplus repatriation.
- Review Intercompany entries & settlements.
- Prepare and review quarterly accounting and tax pack submission to regional team.

Statutory Reporting (Audit & Taxation)

- Review the Financial Statements, Statutory reports and ensure timely and accurate delivery of reports.
- Corporate tax preparation (ECI reporting, GST reporting, Corporate tax reporting)
- Liaise with external tax advisor for the corporate tax review and submission.
- Liaise with external tax advisor for transfer pricing documentation preparation.

Internal Control & System Integration

- Review and improve accounting and finance processes for better workflow, efficiency, and controls.
- Manage and supervise daily operations and performance of the team to ensures a sound system of internal control for the department.
- Participate in the financial system integration process with global team.
- Maintain good communication with internal and external stakeholder, manage expectations and ensure exceptional service.
- Determine resource requirements and monitor existing and new client engagements.
- Any other appropriate duties and responsibilities as assigned.

Requirements

At least 8-10 years of relevant experience handling full sets of accounts.; Degree holder or equivalent professional qualification (CA/CPA/ACCA).; Experience in managing new Accounting System Implementation process.; High level of efficiency, accuracy, integrity, and attention to detail; Proactive, committed, and able to work under pressure and tight timelines.; Strong in Excel, fluent in writing and presentation skill and experience with managing client Accounting.; Meticulous with high degree of initiatives and resourcefulness.; Strong interpersonal and communication skills.

Benefits

Opportunity to work in an enterprising environment where you can accelerate your career growth; Future opportunities for both domestic and international opportunities; A global culture, with a strong focus on learning and development