Senior Financial Analyst, Financial Reporting & Internal Control (Ontario)

Senior Financial Analyst, Financial Reporting & Internal Control (Ontario)

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

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