Senior Accounting Executive with Corporate Consolidation Expertise
7 days ago
About the Opportunity
">We are seeking a Senior Manager, Corporate Accounting & Consolidation to support the Director, External Reporting and Accounting Policy (ERG) and Vice President Business Planning and Reporting (BPR) in preparing, analyzing, and reporting consolidated information and Business Unit reporting.
">Key Responsibilities
">- Support process owner for business unit reporting, financial statement consolidation, and cash flow preparation.
- Process and distribute monthly results to senior executives, including CFO and finance executives.
- Oversee preparation of notes for consolidated financial statements and MD&A, following applicable accounting standards and disclosure requirements.
- Support entity financial statements prepared within ERG for all legal subsidiaries of OPG, fulfilling contractual and statutory requirements.
- Support regulatory finance in preparing and reviewing requests for utility rate applications and other financial statement-related filings.
- Collaborate with controllership and other finance teams on consolidation, intercompany, and major corporate transactions, adhering to GAAP.
- Prepare or review accounting memos for events or transactions in ad-hoc topic areas, such as capitalization and impairments, inventory accounting, equity, and consolidation accounting.
- Lead automation, financial systems, and process improvement initiatives impacting consolidation and business unit reporting.
- Collaborate with financial and digital transformation teams to achieve objectives annually.
- Participate in consolidated business plan and budget proposals, as well as prescribed financial statements prepared by the regulatory finance team.
- Operate within an appropriate control framework, including internal controls over financial reporting (ICOFR), consistent with internal control policies and procedures.
- Maintain managed processes to meet due diligence requirements associated with corporate financial reporting functions.
- Maintain relationships with external auditors and ensure timely coordination with auditors on deliverables.
- Develop, engage, and supervise staff, ensuring resource allocation under a scalable organization.
- Continuously improve costs associated with financial reporting, focusing on organizational, procedural, and training initiatives to minimize function costs while ensuring financial information release through due process and controls.
About You
">We seek a candidate with over 7 years of experience in industry and public accounting firms, holding a designated CPA, CA, or International CPA status. Utilities, power, extractive, construction, or capital-intensive industry experience is highly preferred.
">Salary Range: $140,000 - $150,000/year
">This role requires residing within the Greater Toronto Area and being permitted to work in Canada to be considered for this opportunity.
">Vaco values diversity and encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
">Equal Employment Opportunity Notice
">Vaco is an Equal Opportunity Employer and does not discriminate against employees or applicants based on race, color, sex, religion, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics.
">Pay Transparency Notice
">Determining compensation for this role depends on various factors, including skill sets, experience, and geographic considerations.
">Additional Information
">Vaco respects your privacy and provides transparent notice of our policies. Please find additional information regarding Vaco's HR Notice at Collection for California Applicants and Employees here.
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