Data Analyst Lead

3 weeks ago

Waterloo, Ontario, Canada Open Text Corporation Full time
Join OpenText's Team as a Lead External Reporting Analyst

OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation.

As the Lead External Reporting Analyst at OpenText, you will be instrumental in ensuring that all publicly filed documents with the Securities and Exchange Commission (SEC) meet the highest standards of accuracy and compliance.

Key Responsibilities:
• Assist with the preparation of quarterly (10-Q) and annual (10-K) SEC filings, ensuring full compliance with US GAAP and SEC regulatory reporting requirements.
• Prepare and/or review notes to financial statements, validating data against various source systems, preparing reconciliations, and explaining material variances.
• Liaise with various stakeholders within the organization, particularly the Corporate Accounting department, to gather information and support for the 10-Qs and 10-Ks.
• Prepare quarterly stock compensation journal entries, reconcile respective accounts and share balances accurately and on time.

Requirements:
• Strong technical knowledge of current accounting standards.
• Highly organized, with the ability to prioritize and manage multiple tasks in a fast-paced environment.
• Strong interpersonal skills, with the ability to interact effectively at senior management levels.
• Familiarity with systems such as Workiva, BPC Consolidation, and SAP is a plus.

OpenText's commitment to diversity and inclusion surpasses legal requirements, evident in our Equal Employment Opportunity Statement of Policy which promotes a respectful and empowering environment for employees of all backgrounds, culture, national origin, race, color, gender, gender identification, sexual orientation, family status, age, veteran status, disability, religion, or other basis protected by applicable laws. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please contact us at hr@opentext.

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