Lead External Reporting Analyst

2 months ago

Waterloo, Canada Open Text Corporation Full time

**Req id**:43156- Waterloo, ON, CA
- Richmond Hill, ON, CA**OPENTEXT**
OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation.**YOUR IMPACT**
- As the Lead External Reporting Analyst at OpenText, you will be instrumental in ensuring that all publicly filed documents with the Securities and Exchange Commission (SEC) meet the highest standards of accuracy and compliance. You will take a lead role in preparing and reviewing financial statements, notes to financial statements, and other key reports that are crucial to our quarterly and annual filings. Your expertise will support our financial transparency and provide critical information to our investors and stakeholders.

**WHAT THE ROLE OFFERS**
- Assist with the preparation of quarterly (10-Q) and annual (10-K) SEC filings, ensuring full compliance with US GAAP and SEC regulatory reporting requirements.
- Prepare and/or review notes to financial statements, validating data against various source systems, preparing reconciliations, and explaining material variances.
- Accurately prepare consolidated financial statements on a monthly, quarterly, and annual basis in a timely manner.
- Support the 10-Q and 10-K document tieouts, referencing supporting files, and organizing documents systematically.
- Assist in the preparation and review of quarterly Audit Committee materials.
- Prepare documentation and coordinate with internal and external auditors during the review and audit process of the Form 10-Qs and 10-Ks.
- Liaise with various stakeholders within the organization, particularly the Corporate Accounting department, to gather information and support for the 10-Qs and 10-Ks.
- Prepare quarterly stock compensation journal entries, reconcile respective accounts and share balances accurately and on time.

**WHAT YOU NEED TO SUCCEED**
- A degree in Accounting; CPA is a plus.
- Strong technical knowledge of current accounting standards.
- Highly organized, with the ability to prioritize and manage multiple tasks in a fast-paced environment.
- Ability to work both independently and collaboratively within a team.
- Strong interpersonal skills, with the ability to interact effectively at senior management levels.
- Meticulous attention to detail and strict adherence to SOX processes.
- Excellent oral and written communication skills.
- Familiarity with systems such as Workiva, BPC Consolidation, and SAP is a plus.

**ONE LAST THING**

  • Manager, External Reporting and Capital Management

    6 months ago

    Waterloo, Canada Manulife Full time

    We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...

  • Reporting Analyst

    6 months ago

    Waterloo, Canada Open Text Corporation Full time

    **Reporting Analyst**: - Req id: 38099- Waterloo, ON, CA Richmond Hill, ON, CA Mississauga, ON, CA**OPENTEXT - THE INFORMATION COMPANY** As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information...

  • Manager, Financial Accounting

    6 months ago

    Waterloo, Canada BlackBerry Full time

    Worker Sub-Type: Regular **Job Description**: BlackBerry® is a transformed company. Today, BlackBerry provides intelligent security software and services to enterprises and governments around the world. The company secures more than 500M endpoints including over 235M vehicles. Based in Waterloo, Ontario with offices around the globe, we use AI and machine...

  • Client Reporting Analyst

    6 months ago

    Waterloo, Canada Manulife Full time

    We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...

  • Reporting and Performance Analyst

    6 months ago

    Waterloo, Canada Keolis Canada Full time

    **Role purpose**: Reporting and Performance Analyst has 2 major responsibilities: To lead the KGR financial processes, and to lead the local reporting requirements including monthly performance reporting and the development and maintenance of relevant dashboards and reports. This position participates in multiple large projects and initiatives that provide...

  • Lead Security Analyst

    6 months ago

    Waterloo, Canada Open Text Corporation Full time

    **Lead Security Analyst**: - Req id: 40986- Waterloo, ON, CA Richmond Hill, ON, CA**OPENTEXT** OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the...

  • Sales Reporting Analyst

    4 months ago

    Waterloo, Canada Manulife Full time

    We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...

  • Lead Security Analyst

    6 months ago

    Waterloo, Canada Open Text Corporation Full time

    **Lead Security Analyst**: - Req id: 37902- Waterloo, ON, CA Richmond Hill, ON, CA Mississauga, ON, CA**OPENTEXT - THE INFORMATION COMPANY** As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information...

  • Lead Security Analyst

    6 months ago

    Waterloo, Canada Open Text Corporation Full time

    **Lead Security Analyst**: - Req id: 40985- Waterloo, ON, CA Richmond Hill, ON, CA**OPENTEXT** OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the...

  • Financial Analyst, Accounting and Reporting

    6 months ago

    Waterloo, Canada Definity Financial Corporation Full time

    Job ID : 7434 Category : Finance Brand : Definity Regular/Temporary : Temporary Fulltime/Parttime : Full Time Location : Waterloo, Canada Posting Range : See Posting / Voir ci-dessous Definity is the parent company to some of Canada’s most long-standing and innovative insurance brands, including Economical Insurance, Sonnet Insurance, Family Insurance...

  • Lead Security Analyst

    6 months ago

    Waterloo, Canada opentext Full time

    **OPENTEXT - THE INFORMATION COMPANY** As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management. **Job Description** - **Senior Information Security Analyst**: **ENABLING THE DIGITAL...

  • Lead Security Analyst

    6 months ago

    Waterloo, Canada Vidyard Full time

    At Vidyard, we make life easier for sellers, marketers and corporate communicators. Our video messaging tools, digital sales room platform, and other products are used by Microsoft, LinkedIn, and thousands of other companies. We're passionate about elevating our customers, our teammates, our communities, and ourselves. **About the Role**: Vidyard is looking...

  • Reporting Analyst

    6 months ago

    Waterloo, Canada opentext Full time

    **OPENTEXT - THE INFORMATION COMPANY** As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management. **The Opportunity**: OpenText is the leader in Enterprise Information Management (EIM). Our...

  • Lead Systems Analyst

    6 months ago

    Waterloo, Canada Open Text Corporation Full time

    **Lead Systems Analyst - HR systems**: - Req id: 38337- Waterloo, ON, CA Richmond Hill, ON, CA Mississauga, ON, CA**OPENTEXT - THE INFORMATION COMPANY** As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise...

  • Lead Systems Analyst

    6 months ago

    Waterloo, Canada Open Text Corporation Full time

    **Lead Systems Analyst - HR systems**: - Req id: 36618- Waterloo, ON, CA Richmond Hill, ON, CA Mississauga, ON, CA**OPENTEXT - THE INFORMATION COMPANY** As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise...

  • Control Analyst

    6 months ago

    Waterloo, Canada Manulife Full time

    We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...

  • Lead Revenue Operations Analyst

    6 months ago

    Waterloo, Canada Open Text Corporation Full time

    **Lead Revenue Operations Analyst**: - Req id: 40170- Waterloo, ON, CA**OPENTEXT** OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world,...

  • Lead M&A Analyst

    4 weeks ago

    Waterloo, Canada Open Text Corporation Full time

    b>Hiring Manager: Steve Paolini Talent Acquisition Advisor: Snigdha Asthana Job Code Level: MQP4 YOUR IMPACTAs the Lead M Analyst, you are responsible for providing support to the OpenText Corporate Development group in analysis, research, due diligence, and post-close activities to support existing and new corporate development initiatives.WHAT THE ROLE...

  • Strategic Financial Analyst Lead

    4 weeks ago

    Waterloo, Ontario, Canada Definity Full time

    We are seeking an experienced Sr Financial Analyst Sales to join our team at Definity.About the Role:This is a high-profile position that requires a seasoned financial professional to drive business outcomes and contribute to our company's success. The successful candidate will be responsible for providing expert-level financial analysis, planning, and...

  • Lead Privacy Analyst

    6 months ago

    Waterloo, Canada Open Text Corporation Full time

    **Lead Privacy Analyst**: - Req id: 36314- Waterloo, ON, CA Mississauga, ON, CA Richmond Hill, ON, CA**OPENTEXT - THE INFORMATION COMPANY** As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information...