Supervisor, Consolidated Reporting

6 months ago

Vernon, Canada Kal Tire Full time

**Supervisor, Consolidated Reporting**
**Vernon, BC**

The Supervisor, Consolidated Reporting, is a designated accountant with significant experience in supervising and leading consolidated financial accounting teams in ensuring reported financial results and analyses are completed accurately and timely.

This role is responsible for the preparation of consolidated financial statements/reports on a global basis for senior management; compliance with and continuous improvement of internal controls over financial reporting; and ensuring consolidated results are reported in accordance with Kal Tire accounting policies and International Financial Reporting Standards (“IFRS”). This role has a balance of performing complex consolidation accounting and supervising the day-to-day routine activities of the consolidations team.

**Responsibilities**

Team Leadership
- Provides support, guidance, and direct supervision to the Consolidations team.
- Guides the day-to-day work of the Consolidations team to meet departmental targets and reporting deadlines.
- Assists the Manager in leading the team by coaching and evaluating/managing their performance on a regular ongoing basis.
- Trains and develops team members. Assists with the supervision of CPA articling students.

Consolidate Results and Financial Reporting
- Manages the day-to-day activities to prepare consolidated financial information that is timely, accurate and insightful, with a focus on the needs of stakeholders and related continuous improvement.
- Works with the regional accountants in matters related to the reporting of international Mining Tire Group (“MTG”) results.
- Supports the ongoing maintenance and development of internal controls over financial reporting.
- Researches and resolves accounting issues, including the evaluation and implementation of new accounting pronouncements, to ensure compliance with IFRS.
- Ensures confidentiality of sensitive financial information is always maintained.
- Assists with Kal Tire’s annual audit of its consolidated financial statements by its independent auditors.
- Works closely and collaboratively with Canadian Operations Accounting, Tax and Treasury in matters related to cash management and the related accounting, tax compliance, planning and the related accounting and Canadian legal entity reporting.

Communication and Support
- Maintains contact with users of financial information to ensure the information provided is relevant for their purposes, obtaining user insight into their perspective of the business drivers behind financial results, and promotes goodwill between the finance departments in Canada and international MTG finance.
- Provides support and guidance to MTG Accountants across geographic regions outside of Canada, with respect to technical accounting and reporting matters and compliance with the consolidated close process.

Financial Systems
- Maintains sufficient knowledge of changes being initiated in the various geographic regions to recognize risks to the internal controls over consolidated financial reporting.
- Together with the Manager, Consolidated Financial Reporting and others, develops and implements changes to policies, systems and procedures to achieve the objectives for the initiatives in the business plans.

**Requirements**:

- Minimum 5 years of experience in financial accounting.
- Minimum 2 years supervising or leading teams.
- Must have experience analyzing, accounting for, and reporting complex transactions.
- High level of critical and logical thinking, analysis, and/or reasoning to identify underlying principles, reasons, or facts.
- Ability to interpret and implement company policies and procedures.
- Advanced working knowledge of Excel.
- Experience with full-feature accounting systems.
- Experience with developing Power BI dashboards would be a plus.

Education
- CPA designation is required.

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