Manager, Financial Reporting
5 days ago
**Our mission, your future**:
As a global community of trusted advisors, we create cutting-edge technological solutions to overcome today’s challenges and anticipate tomorrow’s needs. It all starts with the collaboration of a diverse team of passionate intrapreneurs, each driven to make a difference. Together, we challenge the status quo and push each other to new heights.
Ready to make a significant impact on mission-critical projects and shape the future through digital transformation and strategic consulting? Take your ambitions to the next level and discover your next exciting challenge with us
**Your role, your impact**:
As a manager, financial reporting, you will oversee and coordinate the external reporting process and contribute to special projects. You will report to the director of financial reporting and will collaborate the finance staff as well as with other teams. You will be responsible for supervising the staff, reviewing the team’s work, and managing key financial reporting deliverables.
**Your day-to-day**:
- Oversee and coordinate the quarterly and annual consolidated financial review process to ensure financial information is accurate, timely and relevant, and ensure compliance with SOX requirements;
- Prepare quarterly management discussion and analysis, and collaborate in the preparation of financial information for the audit committee, board presentations and earnings release;
- Manage the filing of quarterly and annual SEC filings (Forms 6-K and 20-F), including the review of XBRL filings and the Ontario Securities Commission filings;
- Contribute to the preparation of quarterly consolidated financial statements in accordance with IFRS;
- Manage the chart of accounts and mapping;
- Develop financial reports for analysis through combination and consolidation of information from various systems, and prepare financial analysis as required;
- Oversee certain corporate and consolidated aspects of the budgeting process;
- Assist in analyzing technical accounting issues, including agreements and contracts, and prepare accounting position memorandums;
- Participate in the integration of new subsidiaries;
- Ensure compliance with Alithya’s procedures, mapping and controls, including SOX requirements, as well as operational accounting integration within multidisciplinary teams (e.g., Taxation, Legal, Treasury);
- Lead and participate in finance projects;
- Lead quarterly reviews and annual audits with external auditors;
- Identify, document and implement internal accounting procedures.
- #LI-Hybrid
**Keys to your success**:
- CPA designation with at least 5 years of public accounting experience or equivalent industry experience in accounting;
- Experience with financial modelling;
- Strong knowledge of IFRS and various interfacing systems;
- Solid knowledge of Excel and other Microsoft Office tools, including SmartView;
- Ability to optimize use of information technology and best business practices;
- Ability to manage priorities whilst respecting deadlines and to work in project mode;
- Excellent organizational, analytical, interpersonal and communication skills.
**Extra edge**
- Experience with Oracle and Workiva.
**Language skills**
- French: Advanced
- English: Proficient
Please note that due to the nature of the responsibilities of the position, a proficient level of English is required, in particular to communicate on a daily basis with employees and managers outside of Quebec.
**Our offer**:
- ** Balance that works for you**: Work-life balance helps us stay at our best. We offer flexible work options, and with our Unlimited Vacation Plan, you can rest and recharge when you need it most.
- ** Rewarding achievements every step of the way**: Your contributions matter. From day one, our total rewards package offers a comprehensive compensation plan, including short
- and long-term incentive programs.
- ** Your well-being matters**: Our benefits are designed with optimal health and wellness in mind. You’ll have access to 24/7 virtual healthcare, as well as an extensive wellness portal that provides tools and resources to support your physical, mental, emotional and financial well-being.
- ** Continuous growth and learning**: When you join Alithya, you’re joining a team committed to investing in your development. Refining your expertise is essential in a rapidly evolving industry, and we support your continuous growth every step of the way. Through partnerships with world-renowned education leaders, we provide access to thousands of top-rated online courses and certifications. With exclusive leadership programs designed to empower you to lead your teams with confidence and deliver impactful outcomes, and with a tuition reimbursement program for external training, we set you up for success to thrive and achieve your ambitions.
- ** Ownership with opportunity**: Our people drive our success. Through our Employee Share Purchase Plan with matched contributions, you become a stakeholde
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