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Manager of Financial Reporting
Location Vaughan
Start Date 8/22/2019
Type Full time
Created 8/22/2019
Salary
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Manager of Financial Reporting

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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