Manager, Financial Reporting

4 days ago

Worksop, Nottinghamshire, United Kingdom Pet Valu Full time
Hybrid: Markham, Ontario

Job Description:

Job Summary

Pet Valu is seeking a highly skilled and detail-oriented Manager of Financial Reporting for an 18-month contract. This role is responsible for leading the preparation of external consolidated financial statements and MD&A, ensuring compliance with IFRS and regulatory requirements. The successful candidate will manage audit processes, support technical accounting initiatives, and contribute to system implementations and internal controls.

Essential Duties and Responsibilities

  • Lead the quarterly and annual preparation of consolidated financial statements and MD&A in accordance with IFRS.
  • Plan and manage quarter-end and year-end processes, including timelines, deliverables, and roll-forward of financial statements.
  • Coordinate quarterly reviews and annual audits with external auditors, ensuring timely and accurate responses.
  • Research and analyze new IFRS standards, prepare technical accounting memos, and communicate changes to internal stakeholders.
  • Provide guidance on complex accounting matters including IFRS 2, Share-based payments, IFRS 3, Business Combinations, IFRS 9, Financial Instruments and IFRS 16 Leases.
  • Manage the accounting for share-based compensation plans.
  • Support the consolidation of financial results for internal and external reporting, ensuring accuracy and completeness.
  • Assist with monthly, quarterly, and annual close tasks, including journal entries and account reconciliations.
  • Assist with monthly and quarterly analysis of financial results and balance sheet movements.
  • Assist with the accounting for the company's lease portfolio.
  • Assist in the preparation of the Management Information Circular and Annual Information Form.
  • Assist in the design, testing, and implementation of new accounting and finance systems.
  • Support the development and implementation of a robust internal control framework.
  • Support senior finance leadership with day-to-day activities as required.

Skills, Experience, Education, Certifications

  • CPA, CA designation required.
  • 4 to 5+ years of experience in Big-4 public practice accounting or a combination of Big-4 and publicly traded organizations.
  • Strong knowledge and experience with preparing financial statements and MD&A regulatory filings and calculation of industry-appropriate financial and operational metrics.
  • Strong technical accounting knowledge under IFRS.
  • Strong analytical skills, particularly in the research of new accounting pronouncements and their impact to the organization.
  • Experience with Workiva, Computershare, CoStar, is an asset.
  • Experience with Microsoft Dynamics NAV or Dynamics 365, is an asset.
  • Strong analytical skills including advanced Excel.

Competencies

  • Ability to multitask and manage projects/deliverables.
  • Strong attention to detail.
  • Excellent communication and interpersonal skills.
  • Able to work independently while also a collaborative team player.

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