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Process Lead- Financial Control

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3-5 Years
a month ago
14 Viewed
2 Applied

Job Description

  • The role will support the Toronto based Corporate Accounting team and Corporate Tax team from India
  • This role will be a valued member of the Canadian Accounting team while working in a different geographical location
  • This role will work closely with members of the Canadian Accounting team, Canada Tax team and Canada Finance
  • The candidate will develop strong relationships with business partners to meet accounting and reporting requirements and will develop a strong working knowledge of the businesses
The primary duties and responsibilities of this position are as follows:

Accounting:

  • You will take ownership over your work and contribute to the monthly and year-end close and will be responsible for producing various financial reports
  • You will be responsible for the execution of other accounting functions, including but not limited to journal entries, account reconciliations, and variance analysis for the business
  • You will develop and implement new/enhanced systems and procedures to ensure adequate accounting and control for specific accounting functions
  • You will support the Canadian Accounting Team in creating standard operating procedures and process documentation of the activities performed in Canada and India
  • You will support in preparing schedules and documentation for all external and internal audits
  • You will assist in preparation of IFRS compliant financial statements and stay abreast of developments in the industry impacting financial reporting.
  • You will assist with performing revenue fee calculations, analysing variances and addressing queries from partners
  • You will collaborate with partners across Business Support Units and assist their budgeting process
  • You will assist in analysing operational results against expected performance and understand drivers; communicate results with key stakeholders
  • You will assist in investigating variances and provide insights into business performance to stakeholders

Tax:

  • You will be responsible for preparation of Canadian tax provisions and tax slips/returns, including their related supporting documentation
  • You will assist in filing and payment for Canadian tax slips/returns
  • You will assist in preparation of tax reconciliations including tax schedules and tax assessments
  • Special projects as necessary

SOX Light

  • You will conduct interviews with Canadian Business process owners to understand business process and data flows and document this understanding in process flow diagrams
  • You will identify areas with financial reporting risks and document the risk and controls
Skills, Experience and Qualifications Required
  • A qualified chartered accountant with minimum 3 years of working experience with progressively more advanced accounting, financial analysis, or controls work required.
  • Thorough understanding of IFRS (US GAAP an asset) and proficiency in financial statement analysis
  • Advanced Microsoft Excel and data analytic skills
  • Proven experience and expertise in relationship management within financial services and working across functional lines
  • Prior experience with Control design and assessment or SOX Controls audits an asset
  • An excellent level of attention to detail, ensuring the accuracy of transactions and reports
  • The flexibility and ability to manage multiple tasks in an environment where switching tasks to meet project demands will be required
  • Strong written and verbal communication skills
  • Proven experience working within a control framework, including developing controls, processes and documenting procedures
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Last Updated: 09-08-2024 09:41:08 AM
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