Description:
On site hybrid (Mon, Tue, Thu in offfice)
Location: North York preferred, Open to Chatham as well
Position Title: Advisor, General Accounting & Affiliates
High-Level Description
Perform complex accounting and accounting research analysis for GDS Affiliates finance team
Prepare and/or review reporting schedules to support quarterly / annual external financial filings and management reporting process for the GDS Affiliates team
Specific Accountabilities
Assist with complex accounting and accounting research for GDS Affiliates finance group and liaison with the various groups enterprise wide to resolve and communicate resolution
Lead in identifying, resolving and escalating as needed any potential accounting issues to ensure timely resolution and accurate financial information in external filings
Assist with review of Contracts prior to execution, assessing accounting implications
Assist with month / quarter end close processes as needed
Synthesize complex accounting issues and be able to explain their impacts to management
Help identify and lead implementation for process improvements
Ongoing support of ad hoc request and special projects as needed
Ensure controls and processes are properly maintained and SOX compliance is achieved
Ensure affiliate cost recovery process is adhered to and ARC compliance is achieved
Oversight and support for GDS affiliate operating and capital budgets / forecasts
Maintain a working knowledge of US GAAP
Scope/Dimensions
Responsible for identifying and helping to resolve any potential accounting issues to ensure timely resolution and accurate financial information in external filings
Deliver timely and accurate financial information and analysis to meet tight deadlines
Continuously look for process improvements to increase efficiencies
Ensure controls and processes are adhered to
Contacts (Working Relationships)
EGI Finance Department - work with various individuals within finance to obtain information that will assist in the preparation of reporting schedules, resolve accounting issues and prepare accounting memos
Business Development & Energy Services - collaborate on various topics
Corporate Financial Reporting Groups - collaborate on various topics and provide deliverables as needed
Accounting Research Expert Group - coordinate research items as needed
Reporting Relationships
Direct Reports (if any): 0
Indirect Reports (if any): 0
Dotted Line Reports (if any): 0
Knowledge, Skills & Abilities
Required:
University degree in a business or accounting program
Possession of professional accounting designation (CPA) with 4+ years of directly related experience
Strong analytical skills with attention to detail
Ability to work independently and as part of a team
Proven oral and written communication skills both to technical and non-technical stakeholders including being able to present to senior management
Proven interpersonal skills in dealing with and obtaining cooperation from others
High level of personal and professional integrity
Willing to work under pressure and some overtime to meet tight deadlines
Preferred:
Familiarity with Oracle, SAP and Hyperion Smartview
Working knowledge of US GAAP
Experience in a Public Practice Accounting role
Experience in Technical Accounting/Accounting Research role
Experience in External Financial Reporting role
Job Type: Fixed term contract
Contract length: 12 months
Work Location: In person
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