Job Description

The Manager, Financial Reporting is responsible for the external and internal financial reporting and analysis, which includes leading the preparation of consolidated financial statements and related note disclosures in accordance with IFRS as well as the preparation of internal reporting packages.

• Review the monthly/ quarterly / yearly consolidation process for financial and management reporting by:

• Maintaining a monthly checklist and coordinating the accumulation of documents from divisional accounting teams to ensure timely and accurate reporting;

• Review all reporting information received from the divisional accounting team and review the reconciliations of intercompany transactions and investment in subsidiary activity;

• Review the various consolidations, including recording all eliminating entries (intercompany investment and transactions) and reviewing the accuracy of the consolidation adjustments and entries;

• Review supporting schedules and any other deliverables;

• Review the financial statements, including note disclosures, prepared for both partners and bank;

• Coordinate the audit with external auditors;

• Maintain mapping from GL accounts to the consolidation tool.

• Review and approve changes for the consolidation tool (BPC) by reviewing the tests and analysis to ensure continued development for the tools and ongoing;

• Provide change leadership and functional guidance to streamline processes for the production of reporting schedules through systems automation;

• Proactively identify issues and implement process improvements to streamline accounting and reporting processes;

• Provide leadership and direct the team in a fast paced work environment to deliver high quality financial statements, financial reports and analysis;

• Meet the internal and external deadlines by demonstrating strong organizational skills and the ability to effectively prioritize.

We require a CPA ideally with a Big Accounting background with + years in financial reporting. Management experience to oversee a team. Ability to meet hard deadlines. Advanced knowledge or IFRS and ASPE reporting standards.

This is a hybrid-home arrangement and comes with an excellent benefits package including a retirement plan and bonus!

Please apply on line or call Stuart Eliuk or Trevor Whte 613-236-4253 quoting job reference number 05030-0012672405

Robert Half is the world\'s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.

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Robert Half

Robert Half est la premi\xc3\xa8re et la plus grande firme de solutions de gestion des talents sp\xc3\xa9cialis\xc3\xa9es au monde, qui met en relation des chercheurs d\'emploi hautement qualifi\xc3\xa9s avec des opportunit\xc3\xa9s au sein de grandes entreprises. Nous offrons...

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