Manage the monthly reporting process to head office reconciling between local accounting tool and management reporting tool
Act as intermediary between head office and local accounting team in relation to global directives and guidelines for financial reporting including Transfer Pricing
Oversee the Ovations and Gift Card accounting process including the accounting for issuance/redemptions and breakage and any other ad-hoc analysis as requested
Perform analytic procedures and respond to questions from head office relating to monthly reporting data
Prepare statutory financial statements
Liaise with and respond to audit requests in a timely manner
Ensure government issued surveys are completed on time (Canada and USA)
Act as primary source of financial information for other departments e.g. Legal Tax Treasury
Ad hoc projects are required
Qualifications :
Bachelors degree in Accounting Finance or Business; CPA designation is an asset
Possess knowledge of accounting and IFRS concepts
Proficient in preparing journal entries and account reconciliations
Advanced Proficiency in MS Excel
Knowledge in Oracle E-business Suite (EBS) and Hyperion is an asset
Analytical thinker with strong organizational and prioritization skills
Strong leadership and experience in both developing a team and enhancing processes
Ability to work under pressure and manage multiple tasks simultaneously
Detail oriented self-motivated and able to work independently as well as part of a team
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