05 Sep
|
Socket.dev
|
Ontario
05 Sep
Socket.dev
Ontario
Position: Senior Financial Analyst, Financial Reporting & Internal Controls
Employment Type: Full Time Permanent
Vacancy Status: Existing Vacancy
Location: Brampton, ON (Hybrid)
DCM is a leading Canadian tech-enabled provider of print and digital solutions that help simplify complex marketing communications and operations workflow. DCM serves over 2,500 clients including 70 of the 100 largest Canadian corporations and leading government agencies. Our core strength lies in delivering individualized services to our clients that simplify their communications, including customized printing, highly personalized marketing communications, campaign management, digital signage, and digital asset management. From omnichannel marketing campaigns to large-scale print and digital workflows, our goal is to make complex tasks surprisingly simple, allowing our clients to focus on what they do best.
The Role
As a Senior Financial Analyst, you will be involved with the Company's external financial reporting, technical accounting, internal controls, and audit compliance activities. You will collaborate with finance and business leaders to ensure accurate and timely reporting, maintain a strong control environment, support technical accounting initiatives, and contribute to strategic projects, including acquisitions and business integrations.
This is a hybrid role, working a minimum of 3 days per week in our Brampton office.
Key Responsibilities
Assist in the preparation of quarterly and annual consolidated reports, reporting packages and technical accounting documentation
Review financial discrepancies and ensure accurate reporting of financial transactions
Collaborate with Operations Finance, Treasury,
FP&A;, Tax, Pension, and other business partners to ensure complete, accurate, and timely financial reporting
Assist in coordinating annual risk assessments and evaluating the effectiveness of key controls
Maintain internal control documentation, including process narratives, risk-control matrices, testing evidence, and monitoring activities
Partner with control owners to ensure key controls are appropriately designed, documented, and operating effectively
Drive remediation plans and process improvements related to identified control deficiencies
Assist with the implementation of current controls arising from system changes, acquisitions, and business process enhancements
Independently research and document technical accounting matters under IFRS
Support acquisitions, business integrations, and corporate transactions from a financial reporting and controls perspective
Monitor emerging accounting standards and assess impacts on the organization
Serve as a key liaison with external auditors and coordinate audit requests across Finance and the business
Assist management with governance and compliance projects
Maintain current knowledge of IFRS, regulatory requirements, and leading practices in financial reporting and internal controls
Skills & Experiences
Bachelor's degree in Accounting, Finance, or a related discipline, with 5-8 years of progressive experience in financial reporting, audit, or internal controls
CPA designation preferred or actively pursuing CPA completion
Experience preparing IFRS-compliant financial statements and disclosures
Public accounting or experience working at a public audit firm is considered a strong asset
Experience supporting financial reporting requirements of a publicly listed company is an asset
Ability to build effective relationships with auditors and cross-functional stakeholders
Highly proficient in Microsoft Excel, with strong analytical abilities, problem solving skills, and a meticulous attention to detail
Experience with Microsoft Dynamics 365 is an asset
What we offer
Comprehensive healthcare, dental, and vision coverage for you and family
Company-matched pension program
Tuition reimbursement to invest in your growth and career development
Collaborative and supportive work environment where your ideas are valued and your impact is visible
Compensation
$80,133 – $100,166 CAD per year
The compensation range listed reflects the expected compensation for the role. Actual compensation will be determined based on individual skills and experience.
DATA Communications Management Corp. (DCM) is committed to equal employment opportunity, employs and does not discriminate against all qualified persons without regard to race, colour, religion, national origin, sex, age, disability, or any other classification protected by applicable federal and provincial laws.
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📌 Senior Financial Analyst, Financial Reporting & Internal Control (Ontario)
🏢 Socket.dev
📍 Ontario