Financial Reporting Specialist
1 month ago
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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