Financial Reporting Manager

3 months ago

Mount Currie, Canada Lilwat Nation Full time

**Title: Financial Reporting Manager**

**Department: Finance and IT**

**Status**:Permanent Full Time**

**Pay Grid: Director**

**Reporting to: Director of Finance**

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**Summary of Duties**:
Reporting to the Director of Finance, the Financial Reporting Manager will be responsible for all areas relating to financial reporting. The Manager role’s duties will ensure accurate and timely financial statements in accordance with Generally Accepted Accounting Principles and best practices. This position will review operating procedures, company controls, and compliance measures to determine any potential hazards or breaches of conduct. This role will also provide support to the Directors.

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**Key Deliverables and Expectations**:

- Working with the Director of Finance and Finance Manager to manage the preparation of monthly departmental and consolidated financial statements.
- Manage the preparation of weekly and monthly reports to support departmental needs.
- Work with the Director of Finance to prepare Monthly and Quarterly reports in accordance with The Lil’wat Nation Financial Administration Law and Finance Policy.
- Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with department directors and program managers.
- Provide ad hoc financial reports, tables, and exhibits as requested.
- Assesses the needs of the organization, prioritizes projects and drives new reporting requirements to completion.
- Prepare and analyze financial statements monthly, including income statements, balance sheets, and statements of cash flows.
- Document accounting transactions.
- Perform quality assurance and deliver recurring reports accurately and on time.
- Prepare financial reports by collecting, formatting, analyzing, and explaining information.
- Interpret and analyze financial information posted to general ledger accounts.
- Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
- Investigate and report to the Manager any inconsistencies or improprieties.
- Research balance sheet items and income/expense fluctuations utilizing various systems and information sources.
- Play a key role in updating and developing a new financial reporting framework within our General Ledger.
- Report all findings to management with recommendations for improvement, and upon their approval, implement strategies to induce such change.
- Support Special Projects to support Directors and the Finance Team such as implementation of the Work Order System, improving Asset Management, and researching and analyzing options for significant capital purchases.
- Perform other related duties as requested.

**Experience and Attributes**:

- Bachelor’s degree in accounting or finance is required. CPA preferred, but not required.
- 8+ years of relevant accounting/financial analysis required.
- Expert user of the Microsoft suite of products, including Excel, Word, Outlook, MS Dynamics Great Plains
- Ability to create a cost/expense allocation to appropriately share expenses across various projects, business units, and reporting entities.
- Possess a thorough understanding of financial reporting and general ledger structure.
- Knowledge of financial consolidations, eliminations, and segment reporting.
- Ability to read and interpret accounting rules and guidance as well as perform research and conduct investigations as necessary.
- Excellent written and speaking skills including preparation and presentation of verbal and written reports, presentations, and recommendations.
- Demonstration of the highest level of integrity and trust

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