Analyst, External Financial Reporting
2 days ago
**Description**
Cogir Senior Living manages retirement residences across the country. We offer a range of senior living options including independent living, assisted living and memory care.
For over 25 years, we have dedicated every day to the happiness of retirees.
**Human Focus - Creativity - Excellence**
We’re seeking individuals with a purpose and passion for life and who are looking for meaningful work that will make a real difference. Join our team today
**This is a Hybrid position with the expectation to be in the office 2 days a week.**
Reporting to the Senior Manager, Accounting and Reporting the External Financial Reporting Analyst is responsible to perform tasks of a financial reporting nature. As part of these tasks, the External Financial Reporting Analyst performs financial statement consolidation, prepares consolidated and legal entity financial statements, as well as other client required financial reporting and analysis. The EFR Analyst will also assist in the following:
Key Responsibilities
- To prepare consolidated financial statements including cash flow and note disclosures in accordance with IFRS or ASPE for external users;
- To prepare multiple statutory annual legal entity financial statements;
- To prepare and submit financial reporting to the client, as required by the agreed reporting schedule with the client
- To effectively understand complex intercompany relationships and take the initiative to resolve discrepancies as applicable;
- To manage the accounting for specific general ledger accounts, including preparation of monthly reconciliations and appropriate journal entries;
- To record equity accounted investments and allocation of earnings within multiple partnerships;
- To prepare complex journal entries
- To prepare elimination entries for consolidation
- To prepare rollforward reconciliations including partner capital and AOCI
- To perform variance analysis and provide explanations for significant movements in account balances;
- To provide auditors with financial information as required;
- To assist with special projects related to new clients onboarding/offboarding, acquisitions, dispositions and other business transactions as they arise;
- To perform ad-hoc analysis and special reports as required, and
- To uphold and promote the organization’s values and philosophy relating particularly to ethics, morality, and integrity.
**Qualifications**
- Currently holds or is actively pursuing accounting designation (CPA)
- 3+ years related experience
- Working knowledge of IFRS and solid understanding of financial statements prepared under IFRS
- Experience with large-scale accounting and/or enterprise reporting systems preferred
- Experience in preparation of audit working papers
- Knowledge of financial concepts and principles
- Ability to interpret financial reports, ledgers, graphs and tables
- Strong analytical skills with attention to detail
- Strong problem solving, critical thinking and influence skills
- Strong communication and interpersonal skills
- Team player with the flexibility to support a variety of projects
- Result and task oriented with the ability to prioritize multiple tasks and effectively manage time to successfully meet strict deadlines
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