Responsible for internal and external financial reporting. Including Quarterly and Year-end financial statements, MD&A for submission to regulatory commissions.

Coordinate and liaison with external auditors during quarterly and yearly audits.

Coordinate with liaison with external control testers as they assess the design and operating effectiveness of the Company’s internal controls over financial

reporting and disclosure controls and procedures.

Responsible for month-end reporting. Ensuring timelines are met and review of month-end working papers.

Review of subsidiary companies’ financial information

Lead technical accounting analysis for complex transactions and prepare accounting position papers in compliance with IFRS.

Prepare materials for, and support the CFO in, Audit Committee and Board reporting; respond to inquiries from directors and auditors....