Summary of Position:
This detail-oriented position will assist with the Company’s closing and financial reporting processes including support of the Company’s SEC US GAAP, annual proxy, IFRS, statutory reporting and related audit and reporting requirements. The Financial Reporting Accountant will report directly to the Manager of External Financial Reporting.
Duties & Responsibilities:
- Assist with month-end closing activities including journal entries and account reconciliations
- Prepare schedules for SEC US GAAP, annual proxy, IFRS and statutory accounts
- Responsible for XBRL tagging
- Prepare management reports and variance analysis
- Assist with fixed asset accounting
- Prepare audit-related schedules
- Prepare general ledger account reconciliations
- Become a power user of the Company’s reporting tools to improve Financial Reporting team’s efficiency and provide ad hoc reporting and analysis
- Special projects and analysis as required
Qualifications/ Skills & Experience:
- Certified Public Accountant or Chartered Accountant
- Bachelor’s or Master’s degree in Accounting
- Minimum of 2 years of experience (exposure to SEC reporting required)
- Advanced proficiency in Excel
- Excellent verbal and written communication skills
- Ability to work in a fast-paced deadline-oriented environment
- Highly organized, attentive to detail and able to multi-task
- Initiative and a self-starter
Dlemaire@cfstaffing.com