Financial Reporting and Compliance Lead

1 week ago

Calgary, Alberta, Canada Exro Technologies, Inc. Full time

We are seeking a highly experienced Financial Reporting and Compliance Lead to join our team at Exro Technologies, Inc. This is an exceptional opportunity for a seasoned professional to lead the financial reporting process and ensure compliance with regulatory requirements.

Key Responsibilities
  • Led by this role, we prepare quarterly and annual consolidation workbooks and external financial statements in accordance with TSX reporting timelines.
  • Accountability for internal controls over financial reporting lies with this position, including the implementation of additional controls as necessary.
  • The development of a control framework aligning with SOX and COSO requirements falls under this role's responsibility.
  • Monthly and quarterly bank reporting, as well as regulatory financial statements, are reviewed and managed by this role.
  • This role is responsible for researching and monitoring accounting standards and regulatory guidelines.
  • Maintenance of policy and procedure manuals for the financial reporting process is another key aspect of this role.
  • Oversight of the research and implementation of new accounting and disclosure requirements, including the preparation of detailed accounting whitepapers/memos.
  • This role provides support in the assessment, accounting, and documentation of non-routine and complex accounting transactions.

Analyze and interpret data from various sources to inform business decisions and drive growth. Strong analytical skills, combined with excellent communication and problem-solving abilities, will help you excel in this critical leadership position.

In this role, you will be working closely with senior leadership to develop best practices and deliverables. Your expertise will be essential in shaping our financial reporting processes and ensuring compliance with regulatory requirements.

To succeed in this role, you must have strong knowledge of internal controls, preferably with experience under SOX. You will also need to possess effective communication skills (both verbal and written) with senior management and across departments. Additionally, you should have proven experience researching and analyzing accounting standards and regulatory guidelines, as well as authoring reports or memos analyzing complex accounting issues.

Requirements
  • A bachelor's degree in accounting is required.
  • A minimum of 6 years of accounting experience, particularly in financial reporting.
  • 6+ years of combined auditing, accounting, and external reporting experience, with at least 5-7 years of public accounting experience obtaining Manager-level roles and responsibilities.
  • Public Company audit experience is required, both SEC and TSX reporting.
  • Proficient in technology, ERP systems (currently SAP B1 and MS D365), and MS Office Suite.
  • Experience implementing internal controls and assessing current data collection and reporting to focus on process improvement.

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