Senior Accountant Financial Reporting
7 hours ago
Company Description
Ascenti Business Consulting is a boutique, growing CPA firm providing fractional CFO, financial reporting, and corporate secretarial services to publicly traded (TSXV) and growth-stage companies.
Role Description
This is a full-time on-site role for a Senior Accountant Financial Reporting located in the Greater Vancouver Metropolitan Area.
We are seeking a highly detail-oriented, Excel-strong accounting professional to support monthly and quarterly financial reporting, consolidations, and audit-ready working papers across a portfolio of entities with foreign operations.
This is an execution-focused role with direct exposure to senior-level work and a clear opportunity to grow with the firm into a Controller or CFO-track role over time.
Qualifications
• Own the month-end and quarter-end financial reporting process, including close coordination, timelines, and deliverables
• Prepare and support IFRS-compliant financial statements and supporting working papers
• Prepare monthly budget-to-actual reporting with concise variance analysis
• Maintain general ledger accuracy, including reconciliations across parent and subsidiary entities
• Perform foreign currency translation and remeasurement in accordance with IFRS
• Support multi-entity and multi-currency consolidations
• Coordinate with foreign subsidiary accounting teams to ensure timely, consistent reporting
• Implement and monitor key internal controls over financial reporting (ICFR)
• Support audit and review processes with well-organized, defensible schedules
• Maintain and enhance Excel-based reporting templates and close tools
• Support the CFO with ad-hoc analysis and preparation of Board and Audit Committee materials
What We're Looking For
· years of accounting or audit experience
· Very strong Excel skills
· Hands-on experience with consolidations and foreign currencies
· Experience preparing audit or review working papers
· Exposure to IFRS and/or public company environments
· Methodical, reliable, and deadline-driven
· Professional accounting designation (CPA or equivalent) is an asset
Why Join Ascenti
· Work directly with an experienced founder/CFO (CPA, MBA)
· Opportunity to participate in equity-based incentive arrangements of portfolio companies, where available
· Hybrid
· Lean, professional environment with meaningful responsibility and visible impact
· Clear growth path as the firm expands
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