Prepare quarterly and annual financial statements within Workiva.
Prepare monthly financial statements for joint venture partnership.
Prepare monthly Consolidated financial statement package, as needed.
Prepare the quarterly and annual MD&A in Workiva and support the review of variance analysis to be used in preparation of the MD&A and external reporting as required.
Support the preparation of monthly internal reporting, as needed.
Research updates to accounting policies for financial reporting lead and manager review.
Prepare technical memos for IFRS, as needed.
Prepare debt, non-current liability and equity related working papers and related SOX compliance.
Support Financial reporting lead to prepare audit working papers.
Prepare journal entries for complex and non-routine transactions.
Recommend and support the implementation of any updates to accounting policies related to non-current liability and debt accounts.
Support Financial reporting lead to implement conversion variance project in Sage.
Support Financial reporting lead in the Workiva and Sage integration project.
Provide the relevant information to the tax team as required to achieve tax compliance.
Requirements
Bachelor’s degree in Accounting or Finance
CPA designation or in the process of completing the CPA designation
Minimum 2 years combined experience in accounting and finance, with a focus in financial reporting and financial analysis
Experience in preparing or auditing financial statements and handling multi-currency transactions and consolidations an asset
Ability to work in a fast-paced environment
Strong verbal and written communication skills
Experience working in Workiva or similar software, an asset
Detail oriented and organized.
Demonstrate flexibility, strong commitment to meeting strict deadlines
Intermediate to advanced computer skills including Microsoft Office Suite.
Benefits
Ad-hoc statutory reporting.
Ad-hoc requests/analysis from financial reporting lead.