Are you a Big 4 CPA who has extensive consolidation,reporting, and controls experience who is open to new opportunitiesin Toronto?
Kristina Davidson and I are lookingto connect with qualified Talent who have a combination of Big 4experience as well as large-multinational company industryexperience for a permanent Senior Manager of Financial Reportingand Controls opportunity!
If the above describesyour profile and you consider yourself to be a dynamic leader,please consider this exciting permanent opportunity locateddowntown Toronto!
Monthly consolidation of allglobal entities
Preparation of monthly internalfinancial statements and supporting documentation, SG&A, andcash flow analysis
Quarterly and annual externalfinancial statement preparation as well as quarterly reporting forresults
Research and draft accounting technical memosfor any new IFRS or new transactions
Monthlyconsolidation of global operating groups, Corporate entities, andconsolidation entries
Analysis of foreign exchangeamounts on both the statement of earnings as well as shareholdersequity
Responsible for reporting software maintenance,creation of new accounts & entities
Partnering withTreasury and Tax groups for pension and tax provision amountsbooked
Maintenance of accounting adjustments andpresentation differences
Preparation of quarterlytemplates for both actual and forecast results
Preparing quarterly consolidatedforecast financial statements and annual consolidated Plandocument
Liaise with consultants for quarterly reviewand audit work; responding to queries, providing supportingschedules and working with them on issue resolution
Analyze and document new IFRS implications and the impact as wellas the analysis documentation of the accounting impact of newtransactions
Actively maintaining the controlenvironment within the financial reporting group
Identification and implementation ofcontrols
Excellent base salary
Generous annual bonus
Flex health and dentalplan
RRSP match program
Stock purchase / matchprogram
CPA designation with Big 4 accounting firm auditexperience
Excellent communication, leadership, andinterpersonal skills
Minimum of 5 years' experience,post-qualification
Large, multi-national companyexperience is a must
Consolidation and reportingexperience isrequired
PhoneNumber : 416.640.1975
FaxNumber : 416.962.4489
Randstad Canada iscommitted to building a diverse workforce reflective of thediversity of Canada. As a result, we promote employment equity andencourage candidates, especially those who identify as a woman, anAboriginal person, a person with a disability or a member of avisible minority group, and any others who may contribute to thediversification of our workforce, to apply.
Randstad Canada is also committed to developingan inclusive, barrier-free selection processes and workenvironments.If contacted in relation to a job opportunity, youshould advise your Randstad Representative or your local Randstadbranch in a timely fashion of the accommodation measures which mustbe taken to enable you to be assessed in a fair and equitablemanner.
Information received relating to accommodation measures willbe addressed confidentially.
For all feedbackon equity and accommodation needs, please contact your localRandstad Canada Branch.