Job Description
Reporting to the Vice President Finance, the successful individual will lead the team responsible for preparing the Company’s consolidated financial reporting on a monthly, quarterly and annual basis.
Coordinate with the divisional controllers to ensure timely and accurate financial reporting to be used in the roll up to the consolidated financial statements.
Review the monthly, quarterly and annual consolidated financial results and supplementary financial information for the Canadian and U.S. foreign subsidiaries in accordance with Canadian Generally Accepted Accounting Principles (GAAP) .
Preparation of the annual and quarterly MD&A and other public financial disclosure documents i.e. Annual Information Form, Management Circular.
Spearhead the transition to International Financial Reporting Standards (IFRS) and coordinate the implementation team responsible for the identification and implementation of the system changes required to meet IFRS requirements.
Coordinate the annual financial statement audit and quarterly reviews with the external auditors.
Research accounting and other regulatory guidance and prepare position papers to ensure the Company is in compliance with GAAP and other legislations/ regulations.
Review in-depth variance analysis between actual operating and capital results, budgets and forecasts and direct the investigation of any resulting variances.
Review and analyze internal data compiled in relation to the established performance measurement metrics.
Assist Corporate Development as required with modeling scenarios for potential acquisitions, industry data on competitors and customers, and compiling reports on current general trends in the markets and economies.
Responsible for coordination of the annual budget preparation and consolidation.
Direct the preparation of additional reporting and analysis as required by external stakeholders and senior management.
Provide guidance and supervision to staff.
Desired Skills & Experience
Professional designation Chartered Accountant (CA) or Certified Management Accountant (CMA) or Certified General Accountant (CGA) with 10+ years post designation experience in a public accounting firm at a senior level or a large public reporting entity.
Demonstrated proficiency in MS Office, especially Excel is required; as well as proficiency with computerized Enterprise Resource Planning (ERP) accounting software programs, preferably J.D. Edwards.Previous experience preparing and reviewing consolidated financial statements for a large corporation or public company.
Strong knowledge of Canadian and U.S. GAAP and an understanding of International Financial Reporting Standards (IFRS) requirements.
Previous supervisory experience would be an asset.
Superior organizational and communication skills.
Ability to deal with change in a fast-paced environment.
Excellent analysis and problem solving skills.
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Email: jobs@aarenconsultants.in
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