Job Description

Posted On: Nov 8, 2023

Consolidated Management Reporting Specialist:

Our client is searching for a Consolidated Management Reporting Specialist to take initiative and think strategically. A successful candidate will demonstrate excellent communication skills, both verbal and written. This role requires the ability to transition between working independently and supporting team initiatives.

Your success will be defined by your ability to:

• Developing, implementing and reviewing processes related to the position to ensure compliance to policies, standards, regulatory requirements and to ensure mitigation of risks
• Preparing monthly financial results for the Senior Management Team and preparing quarterly external financial results, including Management Discussions and Analysis
• Prepare media releases for the Board to approve
• Work with Senior Managers, and Controllers in order to provide consistent presentation of consolidated variance analysis
• Maintain confidentiality in regards to business development activities and variance explanations that is not publicly available yet.
• Ensure compliance with all applicable financial reporting standards, accounting policies, and external filing requirements
• Provide input and recommendations for how preliminary agreements and contracts for new acquisitions are written to ensure the company is able to clearly account and disclose those transactions
• Provide support and guidance to all units in the business to ensure the completion and reconciliation of intercompany elimination entries, as well as GST, income tax, deferred taxes, and other transactions as part of the Consolidation process
• Prepare and review consolidated working papers to support the financial information being presented in the Consolidated Financial Statements
• Provide support and assistance in responding to inquiries from auditors
• Prepare consolidated budget and forecasts variance analysis and presentation working papers in collaboration with the Management Team
• Identify accounting issues, performing research and considering impacts of issues on consolidated reporting practices and internal controls, including recommending solutions, and communicating accounting impacts to key personnel

Your strengths include:

• An accredited accounting designation (CPA, CA, CMA and CGA)
• Diploma or Degree (or Equivalent) in Business, Finance or Accounting from a recognized post-secondary institution
• 6+ years of directly related and progressively responsible professional accounting experience A good understanding of current IFRS accounting guidance and policies
• Understanding the company financial processes will be considered an asset
• Understanding and demonstrated experience of Oracle financial system and related support systems, specifically Oracle General Ledger, Business Intelligence, Adaptive Insights and Office Connect, will be considered an asset.
• Understanding and use of Excel applications for financial analysis will be considered an asset
• Ensuring effective and efficient completion of deliverables by applying a continual improvement process
• Excellent communication skills, both written and verbal

If you are interested in this role and meet the above criteria, please click the \xe2\x80\x9cApply\xe2\x80\x9d button to send your resume directly to Eric Motuzas.

Recruitment Partners Inc. is an Alberta-based, Alberta-focused recruitment firm. We are dedicated to building long-term relationships while securing top talent for Alberta\xe2\x80\x99s best employers. At the heart of our efforts is a collaborative, consultative approach. We are proud of our team of consultants, who come with practical business experience, a strong network of professional contacts, and are focused on what is best for both clients and candidates. We will facilitate the best fit between client and candidate. This means reduced turnover, enhanced employee engagement, increased productivity, and customer satisfaction, and more.

Accounting & Finance \xe2\x80\x93 Sales & Operations \xe2\x80\x93 Supply Chain \xe2\x80\x93 Human Resources \xe2\x80\x93 Office Support \xe2\x80\x93 Technology

Contact us today \xe2\x80\x93 Your Search Partner \xe2\x80\x93 www.recruitmentpartners.ca

Recruitment Partners