Senior Manager - Corporate Accounting (Mississauga)
The Mason Group • mississauga, Canada
Role Description
Responsibilities
- Preparation and review of quarterly and annual financial statements, notes disclosure for financial statements, MD&A;, press releases, investor presentations, and the Annual Information Form (AIF)
- Completion of quarterly and annual impairment testing
- Review acquisitions and disposition agreements and assist with systems set up required for financial statement reporting
- Review complex entries as they relate to acquisitions and dispositions
- Preparation and review of quarterly covenant compliance calculations and reporting
- Review and prepare separate audit legal entity financial statements
- Liaise with external auditors and internal audit team to provide the documents needed for review and audit
- Liaise with operations finance and business leaders to ensure proper understanding of results and transactions, while providing guidance over complex accounting items and other issues
- Comple...