Horizon Recruitment has an immediate opening for a Corporate Reporting Specialist with our client in Calgary. This important role in our clients reporting team will prepares monthly consolidated results on a timely basis and maintains quality and integrity of consolidation data and processes. This is a hands-on role requiring good analytical skills and a pragmatic problem-solving approach. This is a fantastic opportunity for someone looking to grow their career in a dynamic organization.
Responsibilities:
- Plan the detailed consolidation activities on a recurring basis in order to support rapid and accurate execution
- Coordinate execution of the plan with the multiple internal stakeholders that provide information into the consolidation process or require its output to drive alignment
- Prepare monthly consolidation entries and execute the consolidation routine and troubleshoot process errors to support a timely and efficient closing process
- Prepare monthly consolidated income statement, adjusted income statement and balance sheet which are used by the leadership team to evaluate the company’s performance
- Prepare quarterly summarized financial information disclosure required to support the company’s compliance for its financing activities
- Support other consolidation related activities that contribute to the reporting safety and data integration, which may include:
- Assess consolidation implications of significant financial transactions, including internal inter company financing activities, test their impacts and ensure consolidation logic is maintained at all levels of consolidation
- Reconcile cumulative consolidation entries to original transactions and base ledger
- Identify, analyze and reconcile inconsistent information such as unbalanced intercompany receivable/payable or investment/equity in order to recommend adjustments where necessary
- Identify and analyze possible improvements to the reporting process and implement selected solutions
- Prepare account reconciliations as part of the monthly/quarterly reporting process
- Assist with other financial reporting activities
- Ensure financial reporting is in compliance with U.S. Generally Accepted Accounting Principles (US GAAP), Tax or securities regulation, as applicable
- Ensure reporting process complies with applicable internal control (SOX) requirements
- Address and respond to queries from auditors and internal reviewers
Requirements:
- CPA designation
- Knowledge of accounting and reporting cycles
- Knowledge of US GAAP requirements, desirable
- Application Expertise (desirable): ERP/SAP, BPC, Excel, Workiva
- Process Management Skills
- Possess a strong attention to detail and accuracy
- Ability to set and meet deadlines and work independently in a fast-paced environment
- Quality verbal and written communication skills
**Only candidates eligible to work in Canada will be considered**
Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance & Supply Chain.