Financial Reporting Analyst (public)

  • 3-5 Year
  • Vancouver
  •   Posted On: May 9, 2018
  •   Skills:  Account Reconciliation, Accounting, Excel, Organisational

Job Overview

Roles & Responsibilities

Primary Responsibilities :

Prepares monthly working papers and monthly reports to the Board of Directors Prepares audit working papers and fields queries from external and internal auditors Reviews journal entries related to all major financial statement captions Assists in resolving complex accounting reconciliations Reviews certain monthly working papers prepared by Intermediate Accountants Assists with review, analysis, and documentation of accounting policies and procedures Assists with preparation and review of public company filings including consolidated financial statements, MD&A, 20-F and earnings releases Assists with process redevelopment and enhancement of internal controls Assists with preparation of annual budget and quarterly forecasts Provides training to new staff as needed Performs other duties as required

Requirements :

Bachelor’s Degree in Commerce, Accounting, Management, or equivalent from a recognized institution Certified in a recognized professional accounting membership (CA, CGA, CMA, or CPA) Minimum 5-years of accounting experience in audit and/or industry including exposure to financial statement preparation and disclosure Experience with foreign currency transactions and intercompany transactions Strong knowledge of complex account reconciliations including resolution of reconciling items Understands and has applied internal controls and process redevelopment Very good working knowledge of MS Office applications specifically Excel and Word Ability to work under pressure with strict deadlines Strong organizational skills and ability to multitask Strong attention to detail Strong analytical skills

Additional desired qualifications :

Experience with a public company and SEC requirements Some experience with multiple office organization

Familiar with financial systems software (e.g. JDE) 

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