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Manager, Financial Reporting

5 months ago

Burnaby, Canada 123Dentist Full time

123Dentist is Canada’s largest majority dentist-owned network of dental practices with more than 425 locations nationwide and in excess of 5000 employees. We provide Canadian dentists and dental practices with an array of non-clinical support and resources, including accounting, HR, marketing, as well as supply & equipment procurement.

By leveraging our unmatched management experience, marketing expertise and state-of-the-art technologies, we allow dentists to take advantage of a practical and effective alternative to practice ownership and focus on what they’re best at - being a dentist

We are looking for an experienced **Manager, Financial Reporting **to join our growing organization. Supporting the Controller by providing accurate and timely reporting and hands on day-to-day activities primarily related to partner dentist clinic acquisitions.

The Manager, Financial Reporting will communicate directly with the various stakeholders with the wider 123Dentist team, as well as other external participants, and will also assist in project initiative enhancements.

This role will be based at our Toronto Head Office and is an **on-site** position. We will consider applicants from Vancouver, BC.

**Here’s What You Get to Do**:
Overview:

- Complex Financial Reporting including acquisition accounting
- Position papers for accounting treatment
- Assist with and develop relationships with partner dentists, as well as internal management team members and external consultants (primarily the external auditors and the Company’s PE investor)
- Assist in developing, documenting, and implementing effective controls and processes to ensure the integrity of financial information

General Ledger:

- Monthly, Quarterly and Annual Accruals and Accounting Journal Entries
- Balance Sheet Reconciliations
- Monthly Financials (including Cash Flows) Preparation and Distribution
- Quarterly Financials Preparation for Banking Requirements

Audit:

- Prepare consolidate financial statements (including Cash Flows and Notes)
- Compile both interim and year end audit working papers

Project Work:

- Working with Controller on Various Projects
- Create ad hoc reports as requested by Senior Management

**What We are Looking for**:

- ** Bachelor's degree required and CPA required**:

- ** 5+ years of relevant finance, audit and accounting operations experience**:

- Demonstrable experience in public practice auditing
- Prior experience with acquisition accounting preferred but not mandatory
- Strong interpersonal skills with an ability to adapt and interact at various levels throughout the organization
- Strong verbal and written communication skills to collaborate at various levels throughout the organization
- Exposure to a rapidly growing transaction oriented multi-site environment preferred
- Strong organizational and multitasking skills
- Sound business knowledge and strong technical accounting reconciliation skills to understand complex reconciliations
- Ability to balance conflicting responsibilities while meeting deadlines
- Advanced excel skills
- Attention to detail and accuracy to ensure high quality of work
- Working knowledge of ERP systems
- Able to deal with people ethically, honestly and with the utmost integrity

**What We are Offering**:

- Full-time permanent employment, competitive salary and great benefits package
- A collaborative team that will support and train you
- Challenging and rewarding role that will develop your skillset and talent
- Dynamic, fast-paced and growing company, with an entrepreneurial, ‘can do’ attitude
- We are an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees._
- #LI-ONSITE_
- Job ID: 3139MFA-ON-999_