Financial Reporting Leader, General Ledger Expert
2 weeks ago
We are seeking a highly skilled Financial Reporting Leader to join our team as an expert in general ledger management. This is a unique opportunity for a seasoned accounting professional to take on a leadership role and drive financial reporting excellence within our organization.
The successful candidate will be responsible for overseeing the month-end, half-year, and year-end close process, ensuring all internal and corporate head-office deadlines are met. They will also be the designated subject matter expert on all financial reporting and general ledger structure inquiries, owning various sections of financial statements, including lease accounting and administrative operating expenses.
In addition to their technical expertise, the Financial Reporting Leader will possess excellent communication skills, both oral and written, and be able to work effectively with senior-level members of the organization, including Directors and Controllers. They will also have strong interpersonal skills, with the ability to lead and motivate a team.
About UsLindt & Sprüngli (Canada), Inc is a leading manufacturer of high-quality chocolate products. We are committed to providing our customers with exceptional taste experiences and building long-term relationships with our stakeholders. As a key member of our finance team, the Financial Reporting Leader will play a critical role in supporting our business growth and success.
Key Responsibilities- Oversee the month-end, half-year, and year-end close process, ensuring all internal and corporate head-office deadlines are met
- Designated subject matter expert on all financial reporting and general ledger structure inquiries
- Owning various sections of financial statements, including lease accounting and administrative operating expenses
- Work with Financial Controller to manage interim and year-end audit
- Manage the annual internal controls review process to ensure compliance from the business and provide summary of findings
- Act as team-lead for general ledger reporting to Group, ensuring all deliverables are given in an accurate and timely manner
- Support budget and forecasting activities, preparing templates for the business, providing insights through variance analysis and meeting with business unit owners
- Three to five years' of progressive experience in the financial reporting/general ledger area, with minimum 1-2 years of supervisory experience
- Completion of an accounting designation (CPA, CMA, CGA, CA)
- Solid understanding of GAAP & IFRS
- Proficiency in Excel, Financial ERP systems (JD Edwards experience considered an asset)
- Pro-active self-starter, ability to work independently and in team settings
- Excellent communication skills, both oral and written
- Deadline focused, proven ability to meet tight deadlines
- Possesses strong analytical skills
- Highly organized, accurate and detail-oriented, ability to handle multiple projects at once
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