Financial Reporting Specialist

1 month ago


Vancouver, British Columbia, Canada CB Canada Full time
Job Summary:

CB Canada is seeking a highly skilled Sr. Accountant to join their team on a contract basis. As a Financial Reporting Specialist, you will be responsible for building analysis on financial results, working with business partners to ensure compliance, and managing monthly accounting close procedures.

Responsibilities:
  • Build analysis on financial results (trends, performance metrics, benchmarks)
  • Function with business partners to ensure compliance with procedures and controls, corporate accounting policies, and provide support on special requests
  • Manage monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP
  • Prepare Balance Sheet account reconciliations
  • Participate in various initiatives spanning multiple departments
  • Continually improve the automation of the accounting and reporting process
  • Work with internal and external auditors to coordinate quarterly reviews and testing
  • Put together monthly consolidated P& L and Balance Sheet flux analysis for management reporting
  • Complete other projects as required

Requirements:
  • To be considered for this opportunity, you are a designated accountant (CPA or equivalent), with at least 5+ years of full cycle accounting experience and financial reporting, year-end responsibilities
  • Ability to meet deadlines
  • Comfortable working in a changing and dynamic environment
  • Highly capable of analyzing financial data and quickly creating accurate reports
  • Deep understanding of internal controls and SOX compliance
  • Notable analytical, quantitative and social skills
  • BA/BS in Accounting, CPA credentials are highly desired
  • Strong time management and organizational skills
  • Great attention to detail
  • Minimum 5-7 years of overall general accounting experience
  • Proven ability to work and communication well with manager-level associates
  • Management reporting experience
  • Month-end Financial experience required
  • Balance Sheet Account Reconciliation experience
  • Skilled with ERP systems
  • Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges


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