Data Analyst Lead

3 weeks ago


Waterloo, Ontario, Canada OpenText Full time

Lead External Reporting Analyst

At OpenText, we're seeking a highly skilled Lead External Reporting Analyst to join our team.

Key Responsibilities:

  • Ensure compliance with US GAAP and SEC regulatory reporting requirements for quarterly and annual filings.
  • Prepare and review notes to financial statements, validating data against source systems and explaining material variances.
  • Accurately prepare consolidated financial statements on a monthly, quarterly, and annual basis.
  • 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.
  • Liaise with stakeholders to gather information and support for the 10-Qs and 10-Ks.
  • Prepare quarterly stock compensation journal entries and reconcile respective accounts accurately.

Requirements:

  • A degree in Accounting; CPA is a plus.
  • 5-7 years of relevant experience, preferably in public accounting.
  • Strong technical knowledge of current accounting standards.
  • Highly organized with the ability to prioritize and manage multiple tasks.
  • Excellent interpersonal and communication skills.
  • Meticulous attention to detail and adherence to SOX processes.
  • Familiarity with systems such as Workiva, BPC Consolidation, and SAP is a plus.

About OpenText:

As a global leader in information management, OpenText is committed to innovation, creativity, and collaboration. We offer a dynamic and challenging work environment where you can partner with top companies and contribute to projects that shape the future of digital transformation.


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