Senior Accountant Financial Reporting

7 hours ago


Greater Vancouver Metropolitan Area, Canada Ascenti Business Consuting Ltd. Full time

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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