Description

US GAAP Manager (8 months)

Employment Type

Contract

Location

TORONTO, Ontario

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Job Description:

As the US GAAP Manager, you will be responsible for the following:

  • Recreate financial data from 2010, ensuring alignment with US GAAP as if it had always been applied.
  • Retrieve and analyze historical financial data from legacy systems to ensure accurate reporting.
  • Assist in the preparation, coordination, and analysis of monthly, quarterly, and annual financial statements.
  • Prepare and post monthly consolidation journal entries.
  • Maintain and adhere to SOX internal controls, modifying and updating as required.
  • Ensure timely financial reporting by meeting internal and external deadlines.
  • Liaise with tax, treasury, planning, and investor relations teams to provide reports and financial insights.
  • Conduct financial statement analysis on various consolidation accounts.
  • Continuously improve the consolidated reporting process, identifying opportunities to enhance efficiency.
  • Participate in and support special projects as needed.

    • TMGCT

    Job Requirements:

    Qualifications:

  • Strong knowledge of US GAAP and financial reporting standards.
  • CPA Designation is a must
  • Experience with SOX compliance and internal controls.
  • Advanced Excel skills, including financial modeling and data analysis
  • Proven ability to analyze financial statements and manage consolidation processes.
  • Excellent communication skills to collaborate with cross-functional teams.
  • Ability to mentor and develop junior team members.
  • Strong organizational skills with the ability to meet deadlines in a fast-paced environment.

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