Senior Manager, Financial Reporting and Controls
Randstad Canada
Toronto, ON, Canada
4d ago
source : Jobillico

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
  • Adhocreporting requests
  • 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
  • Advantages

  • Excellent base salary
  • Generous annual bonus
  • Employer-paid vacation
  • Flex health and dentalplan
  • RRSP match program
  • Stock purchase / matchprogram
  • Qualifications

  • 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


    RandstadProfessionals Canada

    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.

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