Lead and execute the month-end, quarter-end, and year-end close processes for the assigned region within a strict 2-day close timeline.
Prepare and review journal entries, accruals, intercompany transactions, and general ledger reconciliations.
Ensure timely and accurate preparation of financial statements and internal reporting packages in compliance with IFRS and Canadian GAAP.
Ensure financial results are accurately mapped and uploaded from the local ERP into the global consolidation and reporting tool (OneStream) in accordance with corporate deadlines.
Ensure adherence to corporate internal control policies and procedures in a publicly traded environment.
Perform regular balance sheet reviews and control testing to ensure completeness and accuracy.
Support internal and external audit processes, including preparation of working papers and timely resolution of audit queries.
Partner cl...
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