Tasks and Responsibilities
- Prepare periodic financial statements and all accounting deliverables, while ensuring quality control of the information produced.
- Perform monthly and quarterly analysis of financial statements.
- Compile and maintain month-end checklists and electronic records, including financial statement disclosure information, in designated areas.
- Participate in the process of improving internal controls.
- In collaboration with the accounting team, work on the development of tools to reduce period-end closing time.
- Participate in the automation of the accounting function with tools such as Alteryx to create efficiencies and more effective financial reporting.
- Participate in the search for accounting software that meets our financial reporting needs.
- Prepare quarterly and annual financial statements for group entities.
- Review and approve reconciliations of balance sheet and inter-company accounts.
- Work closely with auditors to provide information and clarification during internal and external audits.
- Provide a work package to the Financial Planning and Analysis Department on a monthly basis.
- Participate in the preparation of the annual Environmental, Social and Governance (ESG) report.
- Assist other team members in the quarterly and annual closing process.
- Supervise accounting clerks during their monthly, quarterly and annual closings. Ensure that financial statements are representative, fair and free of material errors and omissions.
- Other duties that may be required.