Responsibilities
- Reporting to Canada CFO and VP Finance in managing local finance, regulatory reporting, tax and treasury functions.
- Manage the accounting and financial reporting requirements related to the preparation of the monthly and annual financial statements in accordance with IFRS and IIROC/CIRO rules.
- Perform detailed financial statement reviews, tie-outs to supporting work papers, and provide value added comments for variance against budget.
- Manage back-to-back audit process with internal/external auditors and regulators .
- Support internal and external audit process including the preparation of working papers, schedules, analysis and other required documentation.
- Preparation of Canada direct and indirect tax provisions with external consultant
- Provide support for all corporate finance, treasury and tax related matters in Canada .
- Liaise with internal resources (Controllers group, Treasury, Tax, FP&A, etc.), to ensure we meet our monthly, quarterly and annual reporting deliverables and deadlines.
- Makes recommendations to the Canada Finance leadership team on improving operational effectiveness including financial reporting changes, taxation matters, and internal controls.
- Ensuring appropriate internal controls are designed and operating effectively in support of the finance, tax and treasury functions within Canada . Detail oriented team player.
Job Requirements
- University degree in business or related fields
- Qualified Accountant CPA or equivalent
- 5-8+ years of Accounting/Finance experience in Broker dealer “CIRO”/banking “OSFI” /Auditing and control/capital markets/financial services industry experience
- Excellent analytical and communication skills, and ability to communicate at the Senior Management level within the business unit
- Self-motivated with a focus on driving results and strong sense of accountability
- Understanding of broker dealer, banking, and tax regulations (e.g. CIRO, OSC, CRA)
- Understanding of financial and non-financial risk management of financial institution