Senior Analyst, Technical Accounting
Service Experts
The Senior Analyst, Technical Accounting sits on the Corporate Reporting team and is responsible for monthly, quarterly and annual reporting deliverables. This includes researching and monitoring changes in IFRS standards, implementing these changes within the organization, preparing quarterly and annual consolidations and related financial statements, preparing monthly management business review packages and quarterly business performance packages to the parent company, and providing support to the external auditors. Furthermore, you will be responsible for investigating and recommending corporate accounting and reporting policies and procedures to ensure compliance with IFRS. Hybrid Schedule: Mondays and Fridays Remote. Tuesdays to Thursdays Onsite. Key Responsibilities Research accounting and reporting standards under IFRS, assess the impact of these changes and manage the adoption of new IFRS standards within the Company; Prepare technical accounting memorandums with respect to new IFRS accounting policies and ensure existing memorandums are up‑to‑date when considering changes in the business and consistency amongst certain operating departments; Prepare working papers timely and accurately for the delivery of quarterly and annual financial reporting packages; Prepare board presentations and month‑end reporting/financial information to parent company as well as other compliance reporting; Prepare consolidated and non‑consolidated financial statements with note disclosures in accordance with IFRS; Work closely with the accounting teams, operational departments and the company’s auditors to obtain support for financial reporting and consolidation; Implement process improvement to achieve efficiency and quality of reporting; Assist with system testing for various system implementation and upgrade; Assist with external auditors’ queries for all consolidation related issues and financial statement note disclosures; Ad‑hoc projects as required Required Qualifications Accounting/Finance/Business Degree. Ex‑Big 4 experience preferred. CPA preferred. Minimum of 3‑5 years of experience in financial reporting. Strong knowledge of IFRS reporting standards. Proficiency in SAP, Hyperion (or other accounting software) and Microsoft Office tools, specifically Word, Excel and PowerPoint. Excellent written and verbal skills and ability to interact with all levels of management. A self‑starter with strong organizational skills, attention to detail, critical self‑review and a focus on meeting deadlines. Ability to prioritize. Other Information Join the team of experts and realize your true potential! We provide training support and unlimited professional growth opportunities. Service Experts Heating & Air Conditioning is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Service Experts is committed to making our workplace accessible to individuals with disabilities and will provide reasonable accommodations upon request. To request an accommodation please email View email address on click.appcast.io. #J-18808-Ljbffr Service Experts
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