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National Financial Reporting Manager

3 months ago

Calgary, Alberta, Canada Dilawri Group of Companies Full time

Elevate Your Career with Dilawri Group

Dilawri Group of Companies is on the lookout for a National Manager, Financial Reporting & Control to enhance our team. This position is based in Calgary, Alberta.

At Dilawri Group, our operations are driven by core values that shape our daily activities:

  • Commitment to Excellence: Striving to be the best at all times.
  • Integrity: Upholding professionalism, ethics, honesty, and accountability.
  • Collaborative Spirit: Fostering an environment of teamwork and respect.
  • Customer-Centric Approach: Ensuring satisfaction for every customer.
  • Growth Mindset: Continuously innovating and improving.
  • Community Impact: Supporting the communities we serve.

ROLE OVERVIEW

Key Responsibilities:

  • Comprehensive Accounting: Execute full cycle accounting duties, including journal entries, account reconciliations, and preparation of financial statements.
  • Month-End and Year-End Processes: Oversee the closing procedures for both month-end and year-end, ensuring accuracy and currency of financial records.
  • Multi-Entity Accounting: Manage accounting tasks across various entities within the organization, ensuring adherence to company policies.
  • Internal Reporting and Audit: Assess internal reporting processes to confirm compliance with standards and identify areas for improvement. Conduct audits to mitigate financial risks.
  • Year-End Documentation: Prepare detailed year-end working papers to facilitate annual audits and financial reviews.
  • Accounts Management: Assist in processing accounts payable and sales transactions while maintaining the general ledger for accuracy.
  • Account Analysis: Regularly review and analyze accounts and income statements, addressing discrepancies as necessary.

Essential Skills:

  • Self-motivated with a proactive approach and ability to work independently.
  • Strong organizational capabilities, adept at multitasking and meeting deadlines.
  • Meticulous attention to detail, ensuring precision in all accounting functions.
  • Professional demeanor, maintaining composure in a dynamic work environment.
  • Engagement in meetings and training as required.

CANDIDATE PROFILE

  • CPA certification or equivalent (or actively pursuing) is preferred.
  • A minimum of 5 years of demonstrated experience in accounting with a thorough understanding of the complete accounting cycle.
  • Proficiency in widely-used accounting software, with advanced skills in MS Excel, including lookup functions and pivot tables.
  • Exceptional accuracy and attention to detail in managing financial data.
  • Experience in the automotive sector or related fields is a significant advantage.

Join us with the right attitude, and we will provide the rest.