Our client, which is a leading beauty company, is looking for a Manager of Financial Reporting located in thier corperate office in Vaughan. This role will assist in directing and managing the company's external financoa; reporting. maintaining and improving internal controls and establishing accounting policy, practices and procedures.
Location: Vaughan, ON.
Salary: up to 95K+bonus and benefits.
Key Responsibilities include, but are not limited to:
- Prepare consolidated financial statements and footnotes.
- Manage the preparation of standalone entity financial statements.
- Assist with the preparation of the Company’s MDA.
- Manage the month end close process and provide necessary guidance & policies to
accounting staff and ensure the Company’s compliance with all areas of IFRS.
- Manage and maintain the global chart of accounts.
- Responsible for complex accounting entries and reconciliations (financial instruments,
lease accounting, inventory, equity accounting, PPA amortization, consolidation and
elimination).
- Manage the consolidation process and schedules to support financial statement
disclosures.
- Prepare monthly management reports to support the financial planning and analysis
function (variance analysis and reforecasts).
- Prepare or review quarterly working papers & account reconciliations and ensure
appropriate reviews are completed.
- Liaise with external auditors for quarterly reviews and year-end audit.
- Liaise with tax consultants to assist with income tax and indirect tax compliance.
- Maintain and improve internal controls over financial reporting processes and assist with
the remediation of any findings.
Previous related work experience, knowledge and skills required:
- A minimum of 5 years overall public accounting and/or financial reporting experience is
required, of which at least 3 years are at a large audit firm.
- Extensive experience with Excel is required to be successful at this role, including Pivot
Tables, nested formulas, and best practices for efficient analysis.
- Attention to detail, a strong work ethic and strong organizational skills are required.
- Advanced knowledge of IFRS is required, with proven ability to research new accounting
pronouncements.
- Strong communication and interpersonal skills.
- NetSuite experience considered a plus.
Education Required:
- Professional accounting designation (CPA, CA, ACCA, or equivalent).
HOW TO APPLY:
Please send your resume to careers@gc-employment.com with the subject of "Manager of Financial Reporting_Vaughan".
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