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Finance & Administration - Financial Reporting Manager - Jobs in Nisku, AB

Job LocationNisku, AB
EducationNot Mentioned
SalaryNot Disclosed
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeFull Time

Job Description

Established in 2003, Surepoint Group is a premier industrial contractor specializing in electrical and instrumentation services, automation, mechanical, equipment fabrication and integrated modular solutions. We work within many sectors and have branches located in strategic areas to provide our clients with dependable and responsive service.Position Summary: Responsible for the preparation and management of Surepoint’s financial reporting and analysis including budget, forecast and tax preparation. This position will ensure proper governance and internal controls are in place to ensure effective and efficient financial management. The Financial Reporting Manager will provide recommendations, analysis and strategic input to the CFO and Executive Team.Essential Duties & Responsibilities:

  • Collaborate and work closely with various cross functional areas and levels within the organization to develop monthly and quarterly forecasts and annual budgeting planning processes that align with strategic business objectives.
  • Provide support for forecast adjustments through on-going analysis of risks and offsets while also addressing business and financial constraints.
  • Provide strategic business support to help facilitate decision making processes for key business projects and ad hoc analysis including contract evaluations, headcount planning, cost efficiency strategies as well as other growth initiatives.
  • Lead process improvements, enhancements projects and continuous development of planning tools and models to ensure that robust financial data, metrics and analysis are available across the organization to aid in and support decision making.
  • Contribute to the Management Discussion and Analysis.
  • Manage annual audit and compliance deliverables including tax filings.
  • Responsible for all month/quarter/year-end accounting activities including preparation/review of month end schedules and reconciliations, review of bank reconciliations, period end accruals, and preparation of monthly financial statements.
  • Prepares monthly, quarterly and annual financial statements; ensure that all general ledger activities and balance sheet accounts are prepared accurately and timely in accordance with accounting standards.
  • Monitors and analyzes monthly and year-to-date operating results against forecast/budget and prior periods, providing in variance analysis and documentation of material changes to the business.
  • Review and document business and reporting processes, develop and implement modifications to improve efficiency and accuracy and strengthen internal controls.
  • Reports to the CFO with timely and accurate information.
  • Assists the CFO in preparing reports to senior executives, stakeholders, and board members.
  • Develop and maintain internal controls over accounting transactions and financial reporting to support accurate internal and external reporting.
  • Support the development and implementation of systems that impact the business unit’s accounting and reporting processes.
  • Manage revenue recognition schedules and related entries.
  • Ensure effective cashflow management including cash forecasting.
  • Ensure quality control over financial transactions and financial reporting.
  • Manage external professional business relationships with banks, auditors and major clients/suppliers.
  • Maintain levels of excellence related to professional accounting standards, audit standards, corporate, charities and tax legislation, and other regulatory statutes and guidelines.
Required Skills and Abilities:
  • Requires exceptional analytical and critical thinking skills, business acumen and broad-based experience and functional and ability to manage several projects at once.
  • Excellent communication and writing skills.
  • Excellent understanding of financial management, accounting principles and internal controls in a dynamic and growing environment.
  • Proactive, adaptable, able to recognize and communicate efficiency opportunities and implement new processes.
  • Experience/maturity to effectively function in a dynamic and fast-paced environment and become comfortable in dealing at all levels both within and outside the organization.
  • Proficient with Microsoft Office Suite software (especially Excel).
  • Proven team player, demonstrating a high level of cooperation and mutual respect.
  • The ability to simultaneously co-ordinate multiple tasks in a deadline-oriented environment working independently within a self-directed, multifunctional team environment.
Preferred Education/Experience:
  • University Degree in Finance or Accounting
  • Professional accounting designation
  • 7-10 years’ experience
  • Prior experience in a private construction or oil field services company preferred.
  • Previous experience with Microsoft Dynamics Great Plains an asset.
At the core of Surepoint is a solid formation of values that we all adhere to. Nurturing our culture and staying committed to these values is ingrained into our behaviour every day and the foundation of everything we do:We Care Honour IntegrityLive Safe Committed to the TeamHave FunSurepoint strives to be the employer of choice and offers the following:A Caring and Respectful Work EnvironmentOutstanding Safety ProgramComprehensive Group Benefit ProgramGroup RRSP ProgramCompetitive WagesIf all of this describes you, we look forward to meeting you!Quick Apply
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