Financial Reporting Manager
1 month ago
We are looking for a designated accountant with public reporting experience, that is an Excel expert, experienced in working with ERP systems in a multi-currency environment. A candidate that was previously a controller/assistant controller and have prepared complex consolidated financials using Excel.
Core job functions:
- Preparing Consolidated Financial Statements.
- Maintaining parallel Accounting Systems.
- Maintaining monthly schedules and posting monthly journal entries for depreciation, leases, ROU, incentive plans, foreign exchange re-evaluation, intercompany transactions, elimination entries, and management fee charge out.
- Preparing quarterly audit schedules.
- Reviewing and explaining variances to budget on a monthly, quarterly, and annual basis.
- Supporting the preparation of all public company filings including financial statements, notes to financial statements, MD&A and supporting documents and schedules.
- Preparing internal and external ad hoc reports and financial analysis as required.
- Supporting compliance with International Financial Reporting Standards (IFRS).
For more information about TEEMA and to consider other career opportunities, please visit our website at
By applying to TEEMA on any job portal implies you are entering into a business relationship with us and therefore grants TEEMA consent to send you further job updates or industry and company related information.
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