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Financial Reporting Manager

4 months ago

Richmond, Canada Heli-One Full time

Reach Beyond: CHC provides unmatched helicopter services that enable our customers to reach beyond - to work in remote and challenging destinations that limit others - and come home safely. We are dedicated to our purpose of getting our customers where they need to be, when they need to be there, anywhere in the world - safely and reliably. All you have to do is get on board

At CHC, we pride ourselves on our values and culture:
**Simplicity**: Finding the most efficient way in everything we do

**Agility**: Moving quickly and decisively

**Collaboration**: Working together with candor and transparency

**Innovation**: Creating solutions and leading change

**Ownership**: Working with passion and doing what needs to be done

Role Summary:
The Manager will act as a key team member as part of our corporate accounting group. This is a great role to work in a complex multi-currency environment, assisting with period end close, consolidation and period end financial reporting under US GAAP

Key Responsibilities:
**Key duties include**:

- Reviewing transactions to prepare US GAAP accounting positions and memos
- Review reporting and disclosures under US GAAP
- Preparing the consolidated cash flow for the group for review by the Controller
- Identifying and implementing performance improvements and maintaining our general ledger;
- Reviewing and approving general ledger reconciliations and journal vouchers;
- Reviewing inter-company transactions, inter-company loans and related reconciliations;
- Fulfilling annual audit requests, as required, and assisting with quarter and annual external financial statements;
- Preparation of consolidated financial statements in multiple jurisdictions
- Other projects, as required.

**Responsibilities**:

- Review and analysis of monthly period end balance sheet; identification of material variances in key balance sheet items.
- Preparation of quarterly and annual pension reconciliations; coordination with outside actuaries on pension calculations.
- Preparation of quarterly shareholders equity reconciliations and other corporate items;
- Assist with group transfer pricing and any related corporate and intercompany allocations and transactions
- Assist Management and staff with the monthly corporate inter-company processes
- Assist with preparation of consolidated year end statements under US GAAP, including reparation of consolidated quarterly cash flow statements under US GAAP;
- Manage intercompany leasing transactions for the group
- Assist with preparation of statutory statements for group holding companies
- Other ad-hoc duties and requirements

Qualifications, Skills & Attributes:
**EDUCATION**:

- Bachelor’s Degree in Finance, Business, or other related field

**EXPERIENCE**:

- 7+ years progressively more Finance experience with some industry experience preferred
- Strong working knowledge of month end close processes and reporting, in an industry environment, including experience with complex group accounting and foreign exchange.
- Ability to work with a team or independently. An individual who looks at the bigger picture and thinks about the impact on a process from end to end.
- Ability to identify and implement process improvements. Critically look at processes for a better and more streamlined approach
- Demonstrated ability to execute and follow-through to completion and documentation
- Demonstrated ability to gather and analyze information with an aptitude for critical thinking
- Strong written and verbal communication skills, with the ability to coach other members of the team as required
- Ability to identify problems and work to resolve them
- Continuous improvement in processes

**CERTIFICATIONS/SKILLS**: