22 Oct
|
Roneta Professional Search
|
Calgary
22 Oct
Roneta Professional Search
Calgary
Roneta is an established, leading talent solutions firm providing executive search, permanent and contractor placement, and contractor payrolling (contingent workforce management).
Opportunity Overview
Our client is a large Canadian public company. Enjoy flexible, work-from-home hours. They're looking for short-term help, 4-5 months to get them through February-March 2027 reporting (Dec 31 yearend); they will start recruiting for a permanent replacement in November. This hire would be eligible to consider that. On contract there are no staff reporting; once permanent, likely 1-2 staff. In summary,
- Take over monthly reporting, internal and external
- Consolidation including cash flow and segment reporting
- KPI reporting
- Q4 financial statements, notes, MD&A;
- Any other reporting-related requirements
Responsibilities:
- Preparation of IFRS financial statements and management discussion and analysis
- Responsible for integration of financial reporting data from acquired companies and ensuring alignment between accounting policies
- Prepare monthly consolidation, combining multiple entities and providing operating results for senior management and board of directors.
- Assist financial planning and analysis team with the implementation of internal reporting systems and monthly reconciliations to external results
- Prepare monthly/quarterly entries for share-based compensation, derivative warrants, investments, intangible assets and lease accounting
- Prepare the monthly foreign currency translation and consolidation of an equity-accounted joint venture
- Assist with business combination accounting, preparing accounting memos and purchase price allocations
- Key contact for external auditors, preparing supporting documentation and managing review of all externally filed documents
- Preparation of annual report on form 20-F and assistance with other US regulatory filings
Requirements:
- CPA with a minimum ~5 years of post designation experience
- Experience with public company external financial statement preparation in IFRS, related MD&A;, multiple BU consolidations, KPIs
- Solid Excel
- Nice to have: D365, Power BI, retail, cannabis, liquor
To apply, please include your originally formatted resume, in confidence. We prefer resume files as .doc or .rtf; pdf acceptable.
Pay: $60.00-$90.00 per hour
Benefits:
- Casual dress
Work Location: Remote
📌 Senior Financial Reporting Consultant (Calgary)
🏢 Roneta Professional Search
📍 Calgary