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Control & Reporting Manager H/F

3 months ago

Calgary, Canada Exro Technologies, Inc. Full time
In this role, you will own full cycle reporting and preparation with variance analysis. You will develop accounting policies, internal control, and monthly reporting. You will also conduct research and implement accounting standards for routine and non-routine transactions.

As Financial Reporting Manager, your responsibilities will include ownership of consolidated financial statements under IFRS standards, updating and enhancing the accounting policy playbook, and working with senior leadership to develop best practices and deliverables. This role reports to the Director of Finance and works externally with Exro’s auditors. b>
  1. Lead the preparation of quarterly and annual consolidation workbooks, and external financial statements by TSX reporting timelines, and delivery to the audit committee.
  2. Accountable for the effectiveness of internal controls over financial reporting, including implementation of additional controls, as necessary.
  3. Ownership of the building out of a control framework aligning with SOX and COSO requirements.
  4. Review of monthly and quarterly bank reporting and regulatory financial statements.
  5. Research and monitor accounting standards and regulatory guidelines; li>
  6. Develop and maintain the policy and procedure manuals for the financial reporting process.
  7. Oversee the research and implementation of new accounting and disclosure requirements, including the preparation of detailed accounting whitepapers/memos.
  8. Support management in the assessment, accounting, and documentation of non-routine and complex accounting transactions.
  9. Assist with the implementation of upcoming accounting standards.
  10. Perform ad hoc analysis and project work streams as required.
Professional Qualifications:
  1. A bachelor’s degree in accounting is required.
  2. A Minimum of 6 years of accounting experience is required, particularly in financial reporting.
  3. 6+ years of combined auditing, accounting, and external reporting experience, with at least 5-7 years of public accounting experience obtaining Manager-level roles and responsibilities.
  4. Public Company audit experience required, both SEC and TSX reporting.
  5. Strong knowledge of internal controls, SOX experience is preferred.
  6. Effective communication skills (both verbal and written) with senior management and across departments.
  7. Proven experience researching and analyzing accounting standards and regulatory guidelines; previous involvement in significant accounting standards adoptions a plus.
  8. Experience authoring reports or memos analyzing complex accounting issues.
  9. Proficient in technology, ERP systems (currently SAP B1 and MS D365), and MS Office Suite.
  10. Expert knowledge and success in implementing internal controls.
  11. Ability to assess current data collection and reporting to focus on process improvement.
  12. Proven record and desire to collaborate with senior leadership to develop best practices and deliverables.