Senior Financial Analyst, Financial Reporting & Internal Control

DATA Communications Management Corp.

$80K — $100K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related discipline
  • 5-8 years of progressive experience in financial reporting, audit, or internal controls
  • CPA designation preferred or actively pursuing CPA completion
  • Experience preparing IFRS-compliant financial statements and disclosures
  • Public accounting or experience at a public audit firm is a strong asset
  • Ability to build effective relationships with auditors and cross-functional stakeholders
  • Highly proficient in Microsoft Excel, with strong analytical and problem-solving skills

Responsibilities

  • Assist in the preparation of quarterly and annual consolidated reports and technical accounting documentation
  • Review financial discrepancies and ensure accurate reporting of financial transactions
  • Collaborate with various business partners to ensure timely financial reporting
  • Assist in coordinating annual risk assessments and evaluating key controls
  • Maintain internal control documentation and monitoring activities
  • Drive remediation plans and process improvements for control deficiencies
  • Support acquisitions and business integrations from a financial reporting perspective

Benefits

  • Comprehensive healthcare, dental, and vision coverage for you and your family
  • Company-matched pension program
  • Tuition reimbursement for growth and career development
  • Collaborative and supportive work environment where your ideas are valued
Full Job Description
Position: Senior Financial Analyst, Financial Reporting & Internal Controls
Employment Type: Full Time Permanent
Vacancy Status: Existing Vacancy
Location: Brampton, ON (Hybrid)

The Role

As a Senior Financial Analyst, you will be involved with the Company's external financial reporting, technical accounting, internal controls, and audit compliance activities. You will collaborate with finance and business leaders to ensure accurate and timely reporting, maintain a strong control environment, support technical accounting initiatives, and contribute to strategic projects, including acquisitions and business integrations.

This is a hybrid role, working a minimum of 3 days per week in our Brampton office.

Key Responsibilities
  • Assist in the preparation of quarterly and annual consolidated reports, reporting packages and technical accounting documentation
  • Review financial discrepancies and ensure accurate reporting of financial transactions
  • Collaborate with Operations Finance, Treasury, FP&A, Tax, Pension, and other business partners to ensure complete, accurate, and timely financial reporting
  • Assist in coordinating annual risk assessments and evaluating the effectiveness of key controls
  • Maintain internal control documentation, including process narratives, risk-control matrices, testing evidence, and monitoring activities
  • Partner with control owners to ensure key controls are appropriately designed, documented, and operating effectively
  • Drive remediation plans and process improvements related to identified control deficiencies
  • Assist with the implementation of new controls arising from system changes, acquisitions, and business process enhancements
  • Independently research and document technical accounting matters under IFRS
  • Support acquisitions, business integrations, and corporate transactions from a financial reporting and controls perspective
  • Monitor emerging accounting standards and assess impacts on the organization
  • Serve as a key liaison with external auditors and coordinate audit requests across Finance and the business
  • Assist management with governance and compliance projects
  • Maintain current knowledge of IFRS, regulatory requirements, and leading practices in financial reporting and internal controls

Skills & Experiences
  • Bachelor's degree in Accounting, Finance, or a related discipline, with 5-8 years of progressive experience in financial reporting, audit, or internal controls
  • CPA designation preferred or actively pursuing CPA completion
  • Experience preparing IFRS-compliant financial statements and disclosures
  • Public accounting or experience working at a public audit firm is considered a strong asset
  • Experience supporting financial reporting requirements of a publicly listed company is an asset
  • Ability to build effective relationships with auditors and cross-functional stakeholders
  • Highly proficient in Microsoft Excel, with strong analytical abilities, problem solving skills, and a meticulous attention to detail
  • Experience with Microsoft Dynamics 365 is an asset

What we offer
  • Comprehensive healthcare, dental, and vision coverage for you and family
  • Company-matched pension program
  • Tuition reimbursement to invest in your growth and career development
  • Collaborative and supportive work environment where your ideas are valued and your impact is visible

Compensation

$80,133 - $100,166 CAD per year

The compensation range listed reflects the expected compensation for the role. Actual compensation will be determined based on individual skills and experience.

If you don't meet every requirement listed above, we still encourage you to apply. We're interested in the diverse experience, potential, and perspective you can bring to the team.

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