Manager, Financial Reporting

2 months ago


Edmonton, Canada Rohit Group Full time

The Financial Reporting Manager is a junior-middle manager position responsible for the preparation of financial reports, such as balance sheets and income statements. Using a forward-looking approach, you will lead the accounting team in developing financial information.

**ESSENTIAL FUNCTIONS**

**Responsible for overall Accounting & Booking keeping function**:

- Responsible for collecting and compiling internal and external financial reporting.
- Review of quarterly and annual consolidated and legal entity financial statements, including note disclosures, working papers, and other public company filings, including Operations Reports with strong attention to detail and in accordance with ASPE.
- Ensure accounting practices are appropriate, well implemented, and comply with accepted policies and procedures.
- Ensure compliance to all reporting lenders requirements, file quarterly forms according to the financial covenants set out in each loan agreement.
- Responsible for analyses and interprets results including Actuals, Forecasts and Budgets including comparing budget/forecast to actual, KPI’s, key business drivers and trends, overheads, business development activities and market conditions.
- Assist in preparation for and coordination with external auditors for all annual financial reporting periods.
- Responsible for researching and determining the appropriate ASPE accounting treatment for complex transactions, including preparation of accounting memos and appropriate note disclosures.
- Research, assess and document current accounting principles and the effect of new pronouncements on the company.
- Performs other related duties as assigned.

**Licenses & Certifications**: Required
- Certified Public Account
- Criminal Record Check



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