Sr. Financial Reporting Advisor (contract)

Industry: Oil & Gas Manufacturer
Salary: $60-85/hour

Overview

Our client is a large Calgary-based public company that operates worldwide.  This opportunity will start as a 2-month contract with the possibility extension or conversion to a permanent.   Mostly in support of Q1 requirements. Company offers 1 day optional work remote every week.

Requirements:

  • Preparation and of disclosure documents (financial statements and accompanying notes, MD&A, Press Release, etc.). This includes the following:
    • MD&A write-up
    • Balance sheet
    • Statement of other comprehensive income
    • Statement of cashflows and related workpapers
    • Segment reporting  
    • Fixed asset continuity schedules
    • Financial instruments
    • Preparation of quarterly IFRS disclosure checklist
  • Coordinate filing of the relevant documents on SEDAR and EDGAR.
  • Calculation of incremental borrowing rate used for lease liability accounting.
  • Review accounting for share-based compensation
  • Review of month end accounting journal entries
  • Review of month end foreign exchange rates
  • Review of monthly balance sheet reconciliation
  • Quarterly Goodwill impairment indicator check
  • Research new accounting pronouncements and relevant IFRS issues and provide relevant disclosures in the financial statements.
  • Support internal and external audit requests and inquiries for any complex technical accounting queries.
  • Assist with ad-hoc transactions / projects.

Requirements:

  • CPA/ACCA
  • 7+ years of financial reporting experience including preparation of IFRS financial statements, working through disclosure checklists, and the ability to write MD&A
  • Hit the ground running, a “doer” who is proactive to get the information required, internally and externally
  • Prefer manufacturing experience, and public practise experience
  • Strong preference for public company experience
  • Experience with SAP and BPC nice to have

To apply, please email us your resume, attached, in confidence to mike.buckner@roneta.com.  Please include the title of this position in the subject line.  We prefer resume files as .doc or .rtf; pdf acceptable.