Senior Financial Reporting Consultant at Roneta… · Calgary

Roneta is an established, leading talent solutions firm providing executive search, permanent and contractor placement, and contractor payrolling (contingent workforce management).

Opportunity Overview

Our client is a large Canadian public company. Enjoy flexible, work-from-home hours. They're looking for short-term help, 4-5 months to get them through February-March 2027 reporting (Dec 31 yearend); they will start recruiting for a permanent replacement in November. This hire would be eligible to consider that. On contract there are no staff reporting; once permanent, likely 1-2 staff. In summary,

• Take over monthly reporting, internal and external
• Consolidation including cash flow and segment reporting
• KPI reporting
• Q4 financial statements, notes, MD&A
• Any other reporting-related requirements

Responsibilities:

• Preparation of IFRS financial statements and management discussion and analysis
• Responsible for integration of financial reporting data from acquired companies and ensuring alignment between accounting policies
• Prepare monthly consolidation, combining multiple entities and providing operating results for senior management and board of directors.
• Assist financial planning and analysis team with the implementation of internal reporting systems and monthly reconciliations to external results
• Prepare monthly/quarterly entries for share-based compensation, derivative warrants, investments, intangible assets and lease accounting
• Prepare the monthly foreign currency translation and consolidation of an equity-accounted joint venture
• Assist with business combination accounting, preparing accounting memos and purchase price allocations
• Key contact for external auditors, preparing supporting documentation and managing review of all externally filed documents
• Preparation of annual report on form 20-F and assistance with other US regulatory filings

Requirements:

• CPA with a minimum ~5 years of post designation experience
• Experience with external financial statement preparation in IFRS, related MD&A, multiple BU consolidations, KPIs
• Strong Excel
• Nice to have: D365, Power BI, retail, cannabis, liquor

To apply, please include your originally formatted resume, in confidence. We prefer resume files as .doc or .rtf; pdf acceptable.

Pay: $60.00-$90.00 per hour

Benefits:

• Casual dress

Work Location: Remote