Financial Reporting & Closing Process
- Lead monthly, quarterly, and annual closing processes, ensuring accuracy and timeliness
- Oversee the preparation of financial statements and supporting schedules
- Review consolidation reports and ensure completeness and consistency
General Accounting & Compliance
- Manage general ledger activities, including journal entries and account reconciliations
- Ensure compliance with IFRS and internal accounting policies
- Maintain the integrity and accuracy of financial records
Audit & Internal Controls
- Coordinate quarterly reviews and annual external audits, ensuring timelines and deliverables are met
- Prepare and maintain audit documentation; proactively address and resolve audit findings
- Design, implement, and continuously improve internal controls to mitigate risk and ensure compliance
Taxation
- Oversee corporate income tax, sales tax, excise tax, and other applicable regulatory filings
- Ensure full compliance with Canadian tax regulations, including accurate and timely submissions
- Collaborate with external tax advisors on complex tax matters, planning, and compliance
Leadership & Team Development
- Lead, mentor, and develop accounting team members to support high performance and career growth
- Delegate tasks effectively and review deliverables to ensure accuracy, completeness, and timeliness
- Promote a culture of accountability, collaboration, and continuous improvement across the team
Process Improvement & Projects
- Identify opportunities to enhance processes, systems, and controls to improve efficiency and accuracy
- Lead or support cross-functional initiatives and special projects aligned with business objectives
