Manager, Financial Reporting
2 weeks ago
**Job Summary**:
Reporting to the Director, Financial Reporting and Compliance, the Manager, Finance will be responsible for leading and directing the success of the overall financial reporting and compliance for the company.
**Primary Responsibilities:
- Preparation and Co-ordination of the Company’s quarterly and annual financial statements, and related notes to the financial statements and MDA.
- Strengthen accounting guidelines and policies, improve financial reporting processes and timelines and fortify the control environment.
- Assist with reporting for investor relations, equity research/analyst quarterly calls, financial reporting for press releases, earnings calls, and corporate fact sheets
- Be responsible for final upload & reporting of all SEC Public filing requirements.
- Maintain relationships and liaise with auditors and consultants, including co-ordination of workload to be carried out by external auditors, finance, SOX and tax consultants.
- Stay abreast of IFRS & US GAAP developments and determine impact to the organization, for example IFRS 15.
- Maintaining and updating accounting guidelines and policies and streamlining the internal control environment.
- Advise on complex accounting issues as they arise.
**Job Qualifications**:
- Accounting Designation: CPA, CA in good standing
- 5+ years’ experience, both in a public company financial reporting environment and audit of public companies.
- Strong working knowledge of IFRS & US GAAP.
- Knowledge of Sarbanes-Oxley legislation and the 2013 COSO Framework.
- Strong hands-on working knowledge of Excel models, including pivot tables, Microsoft Office and NetSuite and Oracle ERPs would be an asset.
- Excellent organization and communication skills.
- Ability to work in a team environment as well as independently.
- Ability to meet tight deadlines and work under pressure.
- The ability to work effectively in a highly collaborative culture.
- Experience in mining, manufacturing, engineering, or technology sectors an asset.
**Core Competencies:
- A hands-on contributor with a desire to work in a dynamic, mission-driven environment
- Ability to deal with sensitive topics in a tactful, diplomatic and professional matter at all times.
- High-level of integrity and dependability with a strong sense of urgency and results-orientation
- Proactive self-starter with an 'owner's mindset'
- Consistently delivers quality work on time, with a strong attention to detail
- Strong analytical, negotiation and creative problem-solving skills
- Exceptional oral communication, writing and editing skills
- Motivated, methodical, and optimistic
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