Lead the monthly, quarterly, and annual close for assigned areas; prepare consolidation, eliminations, and multi-currency translation; ensure accuracy and completeness of results
Draft IFRS-compliant financial statements, notes, and MD&A; coordinate disclosure updates and tie-outs within Workiva; manage XBRL tagging and filing packages (e.g., SEDAR & EDGAR)
Research, conclude, and document accounting positions (IFRS 9, 15, 16, IAS 12, IAS 21, IAS 36, IFRS 2, business combinations) with clear memos; brief stakeholders on implications
Prepare and review journals for non-routine/complex items (acquisitions, impairments, fair value and financial instruments, share-based payments, leases, FX/hedging, consolidations/JVs)
Own key controls for assigned cycles (e.g., financial reporting, consolidations, technical accounting); keep narratives, flowcharts, and risk/control matrices current; perform and evidence control operation and review
Produce insightful monthly/quarterly analytics with drivers, KPIs, and clear management commentary for executives/board materials
Maintain and enhance accounting policies and reporting manuals; communicate changes and train finance partners
Partner with Tax, FP&A, Treasury, Legal, and Investor Relations to align disclosures and ensure compliance with regulatory timelines
Streamline close/reporting (automation, templates, reconciliations, Workiva/ERP integrations); champion data quality and documentation standards
Lead PBC requests, support walkthroughs, and resolve audit queries; maintain organized support and evidence of review
Prepare jurisdictional/statutory reports and regulatory disclosures as needed.
Requirements
Bachelor’s degree in Accounting/Finance; CPA (or equivalent) required
5 – 7 years progressive experience, including 3+ years directly in public-company external reporting under IFRS (issuer side) or auditing IFRS public issuers (Big 4/National firm)