Financial Analyst, Corporate Reporting

  • 3-5 Year
  • Vancouver
  •   Posted On: May 10, 2018
  •   Skills:  Account Reconciliation, Accounting, Communication, Problem Solving

Job Overview

Roles & Responsibilities

Major Responsibilities

• Prepare financial statements and other external financial reports; this may include notes and Management’s Discussion and Analysis for SEC filings (Form 6-K and Form 20-F) including XBRL tagging.

• Consolidation of financial statements.

• Prepare internal financial reports and analysis for management, including quarterly variance analysis and various board reporting needs.

• Prepare various schedules and consolidated balance sheet account reconciliations.

• Record monthly and quarterly journal entries in the general ledger, including derivative transactions.

• Assist with earnings releases and other financial information.

• Prepare quarterly and annual forecasts.

• Perform legal entity accounting and filing of statutory financial statements for certain subsidiaries.

• Maintain and update internal control policies to comply with SOX 404 requirements.

• Liaise with internal departments and international offices.

• Document and implement process changes and improvements.

• Research and interpret US GAAP.

• Monitor and implement US GAAP and SEC regulation changes.

• Participate in ad-hoc projects as required by management.

Requirements (Knowledge, Skills and Abilities) 

• University Business degree and CPA designation with public practice training.

• Experience auditing public and/or private companies.

• Knowledge of consolidation, non-controlling interest, foreign exchange and intercompany transactions.

• Knowledge of generally accepted accounting principles.

• Strong analytical and problem-solving abilities.

• Experience with both internal and external reporting.

• Strong attention to detail, accuracy and timeliness.

• Ability to work independently and as part of a team, with minimal supervision.

• Excellent communication skills, both verbal and written.

• Strong organizational and time management skills.

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