Financial Reporting Manager

Accounting & Finance Greater Toronto Area, Canada


Job Responsibilities:
 Report to Head of Reporting and Consolidation.
 Prepare and organize group financial statements, audit schedules, consolidation proofs, and notes
to the financial statements.
 Review the key account balances of subsidiaries and work with regional controllers to ensure
accuracy and compliance with U.S. GAAP.
 Prepare/review or collaborate with global accounting teams on technical accounting memos to
analyze complicated or unusual transactions in accordance with U.S. GAAP and SEC
 Coordinate the review of interim and annual income tax provisions (ASC 740).
 Formulate and maintain the Hyperion reporting system.
 Formulate improvement in accounting policies and internal control procedures.
 Support compliance with SEC public company requirements, including regulatory filings with the
U.S. Securities Exchange Commission, participate in the preparation and review of note
disclosure in annual reports.
 Perform other duties as required.

 Experience and knowledge of Hyperion and SAP are essential.
 Audit background and/or recent work experience in preparing public company consolidated
financial statements.
 Excellent technical knowledge of US GAAP, IFRS, and consolidation
 Certified accountant (US CPA, HKICPA, ACCA, or CICPA membership)
 Bachelor’s degree or above in accounting, finance, or related disciplines
 Mature, resourceful, responsible, detail-oriented, and well organized
 Enjoy problem-solving and being able to work in a deadline-oriented environment.
 Team-oriented player, with the capability to work independently with minimum supervision.
 Ability to lead, train, and develop junior staff.
 Willing to travel in a post-COVID environment.