Financial Reporting

4 weeks ago

Calgary AB, Canada Knewin Full time

The Alberta Electric System Operator (AESO) is responsible for the safe, reliable, and economic planning and operation of the Alberta Interconnected Electric System. The AESO strives to foster an inclusive, diverse and equitable workplace where people feel respected and welcomed for who they are, together we deliver high performance and innovative results.
If you are a current AESO employee or contractor, please view openings and apply through our internal site at Workday .
We are looking for an enthusiastic, reliable, professional individual to join our Finance team in the Senior Financial Reporting Analyst role. Reporting to the Director, Finance, you will be primarily responsible for the research and application of IFRS, corporate reporting, annual budgeting, and quarterly forecasting, along with supporting internal controls and enterprise risk management practices.
This full-time permanent opportunity offers room for growth, competitive compensation, and a variable pay program. We also have paid vacation and flex time, health & dental benefits, defined contribution pension plan, and learning and development opportunities as part of your overall compensation package.
You flourish in a hybrid work environment, where the team is in the office on Tuesdays, Wednesdays, and Thursdays. Mondays and Fridays are flexible for where you work best.
You are an enthusiastic self-starter and a creative thinker with an appetite for problem solving.
You believe creating great experiences is totally within your control.
Accounting, Research & Implementation

Leading accounting research for non-routine, complex transactions including accounting issue analysis, and resolution under IFRS; preparing technical memos to support findings and lead roll out of required implementation.
Supporting the establishment and maintenance of accounting policies and reporting processes.
Performing day-to-day general accounting functions with minimum assistance including journal entries, analysis, and reconciliation of accounts.
Preparing annual financial statements (including notes and supporting schedules) and MD&A, including developing and maintaining processes to support accounting and reporting requirements.
Preparing monthly GST, monthly withholding tax and annual income tax filings, and other corporate reporting as required.
Preparing reporting for the Board and Audit Committee.
Subject matter expert and key finance department contact for Adaptive Planning software tool.
Responsible for compilation of corporate budgets and forecasts, with inputs from divisional accountants and others as required.
Assisting with reporting and analysis of actuals vs budget/forecast.
Enterprise Risk Management

Assisting with corporate enterprise risk management processes, including documentation, and reporting on risk assessments, risk events and mitigating actions.
Assisting with quarterly C-Sox compliance and certification administration, as well as maintenance of control documentation and assessment of effectiveness of controls.
Professional CPA accounting designation, with a preference towards a CA legacy designation and public accounting firm experience.
Minimum work experience at a senior level for 8+ years in an accounting department of a mid-sized organization.
Demonstrated knowledge of IFRS and familiarity with C-SOX and/or experience with corporate risk assessment activities.
Experience with internal and external reporting, development of budgets and forecasts, and analysis of actual results to budget and forecast.
Intermediate or advanced proficiency in Microsoft Office (Excel, Word, PowerPoint).
Previous experience with Workday and/or Adaptive Planning considered an asset.
When you submit your personal information to the AESO for the purpose of pursuing employment with the AESO, the collection, use and disclosure of personal information is in accordance with the provisions of the Freedom of Information and Protection of Privacy Act (FOIP Act) of Alberta.
This collection of personal information for the purposes of a check will be conducted in accordance with Section 33 of the FOIP Act.
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