Job Description:Senior Manager, Financial Reporting and PolicyJonas Software - CorporatePOSITIONOur business is one in which building relationships and working with others on the team are critical. The position requires a skilled verbal and written communicator with the confidence and polish to speak with senior executives, accountants, and colleagues. You are driven to perform, results-oriented and willing to do what it takes. You have excellent interpersonal skills and are an enthusiastic energetic self-starter. You are extremely organized and do not let details slip through the cracks. You are a strong listener and collaborative individual, who likes to put forward suggestions and ideas on how to improve the status quo with a strong focus on process management.
JOB RESPONSIBILITIES:As an important member of the Financial Reporting team, you will:
- Lead the preparation of quarterly and annual consolidated financial statements (Balance Sheet, Income Statement and Cash Flow Statement) and note disclosure requirements in accordance with IFRS to Constellation Software ("CSI") head office.
- Oversee the financial consolidation processes (including intercompany reconciliation) for the company, ensuring consistency and accuracy across the Portfolio finance teams.
- Review quarterly and annual deliverables submitted by Portfolio finance teams (Acquisition Revenue Recognition Checklists, Large Revenue Recognition Checklists, PPA models, annual SSP studies)
- Provide guidance on complex accounting (IFRS 15 and 16) and financial reporting matters to ensure compliance with relevant accounting standards and Constellation's accounting policies
- Be an active member on the CSI Accounting Policy Compliance Committee
- Coordinate with auditors (internal and external) on quarterly/annual audit requirements and manage audit-related activities
- Develop relevant training for the Portfolio finance teams
- Lead and support special projects that enhance the efficiency, effectiveness, and scalability of the financial reporting function, including finance transformation initiatives such as process improvements, system implementations/ERP upgrades, automation and reporting enhancements
- Prepare ad hoc reports and liase with Constellation head office/sister companies as required
- Manage and mentor 1direct report
JOB QUALIFICATIONS:- 5+ years of experience in financial reporting and accounting with at least 3+ years in a supervisory role
- Canadian CPA designation (CA, CPA) required
- In depth knowledge and experience with accounting principles (IFRS) and financial reporting principles required
- Strong understanding of internal controls, audit processes required
- Excellent organization skills and ability to thrive in an environment that involves multi-tasking and changing priorities
- Strong attention to detail and a high level of accuracy a must!
Business Unit:Corporate Canada
Scheduled Weekly Hours:37.5
Number of Openings Available:1
Worker Type:Regular
