• Meet the company's regulatory, Securities and Exchange Commission, and other external financial reporting requirements
• Support external financial reporting activities with a thorough understanding of reporting requirements
• Support the implementation of moderate to complex projects and initiatives
• Provide accounting technical, regulatory capital and regulatory reporting guidance
• Identify compliance and risk management requirements for the supported area
• Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals
• Communicate and provide consultation with experienced stakeholders throughout the enterprise
• Maintain advanced knowledge of regulatory reporting requirements for those Regulatory and Basel Reports supported and enforce compliance to the latest requirements
• Perform analysis of issues and errors identified impacting Regulatory and Basel reports
• Root cause analysis, remediation planning, and credible challenge of the issue and corrective action due dates
• Ensure compliance with requirements under the Company's Regulatory Reporting Governance and Oversight Framework, including desktop procedures, work papers, and EUCT controls for the assigned regulatory reports
• Assist in addressing comments to the Federal Reserve Board (FRB)

Skills: Regulatory Compliance, SEC Reporting, Project Management, Risk Management, Stakeholder Communication, Analytical Problem-Solving, Process Improvement, Basel Reporting Compliance

• Support quarterly and annual financial statements and footnote disclosure by GAAP 
• Ensure the timely, accurate completion of financial reports for all required filings
• Review footnote disclosures for accuracy and completeness
• Research and stay abreast of new accounting pronouncements on financial reporting and regulatory developments that can impact the company and ensure compliance with all regulations
• Assist in financial analysis and reporting to management on a monthly, quarterly, and annual basis
• Along with the Corporate Accounting team and other Finance leaders, drive a performance-based culture and function as a business partner to key stakeholders
• Work with the other functional teams to drive and manage process improvements in the record-to-report process (i.e., optimize the end-to-end process, not just parts owned by Financial Reporting)
• Support the functionality of financial reporting systems and applications
• Help optimize the use of consolidation tools and other technologies to support reporting process efficiencies
• Assist in establishing, modifying, documenting, and implementing reporting processes and control procedures
• Along with other accounting functions, work to resolve process exceptions and issues
• Help ensure that internal controls are designed and operating effectively

Skills: GAAP Compliance, Financial Reporting, Footnote Review, Accounting Research, Financial Analysis, Business Partnership, Process Optimization, System Functionality

• Adept at managing expectations and comfortable with handling large amounts of information
• Develop monthly reports to business partners on financial results
• Work closely with Accounting on the monthly and quarterly financial close processes
• Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations
• Work alongside senior executives on strategic deep dives to create financial models and insights on topics such as Retention forecasts, event tracking and execution, Campaign Planning and Tracking, return on investment of strategic investments, strategic resource allocation, and prioritization
• Enable successful Business Intelligence (BI) to deliver valuable foresight and decision support
• Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations
• Look over performance to date while assessing potential opportunities and risks
• Drive P and L forecasting and Segment-level Bookings on a weekly, quarterly, and annual basis
• Assist the Finance team in the preparation of the information to be included in the year-end financial statements and statutory reporting

Skills: Expectation Management, Data Handling, Financial Reporting, Performance Tracking, Financial Modeling, BI Support, Cross-functional Collaboration, Risk Assessment

• Analyze and prepare month-end reports
• Prepare invested assets pages of the quarterly IFRS Statistical Informational Package (“SIP”) and SIP Analysis
• Responsible for the quarterly preparation and analysis of IFRS and NAIC Equity OTTI Impairment process, including communication of results to senior management
• Prepare quarterly and annual IFRS and NAIC Financial Statement Note disclosures, AUM detail reports for Board and Management reporting, and MD and A disclosures
• Reporting is done at the Total Company level as well as for multiple Legal Entities covering several accounting bases
• Responsible for supporting the quarterly LICAT process related to invested assets
• Preparation of numerous reports for Capital Management
• Coordinate with multiple stakeholders and consolidate of data from various sources
• Participate in various special projects around standardization, optimizations, reporting tool development, etc
• Provide support for the GO-GA project
• Respond on time to the various ad hoc reporting requests that are received

Skills: Financial Analysis, IFRS/NAIC Compliance, OTTI Management, Stakeholder Engagement, Data Consolidation, LICAT Support, Project Management, Ad Hoc Reporting

• Work effectively with all levels of the organization to become an internal expert on the organization’s cost, revenue, and operational drivers
• Perform enterprise-wide analysis of financial results, trends, and reporting performance indicators
• Perform budget development, ongoing forecasting, variance analysis, and support budget managers' budget development
• Proofread, fact-check, and communicate with managers about the financial details of the budgets to ensure they are consistent with the organization’s structure and goals and the context in which the budget will be referenced.
• Created and maintained complex models, cost analysis, allocation methods, budget to actual variance analysis, reports, and templates, leveraging Prophix and core systems
• Performs all aspects of grant accounting and reporting
• Developing indirect and fringe rates for federal grants
• Completing attestation reports
• Supporting program managers with documentation requirements
• Support the reporting team in assessing the data readability
• Create, analyze, proofread, and release monthly, quarterly, and annual financial reports and budget presentations
• Ensure that appropriate non-profit accounting rules and guidelines are adhered to and incorporated into the finance function

Skills: Organizational Expertise, Financial Analysis, Budget Management, Financial Communication, Complex Financial Modeling, Grant Accounting, Data Assessment, Non-Profit Compliance

• Understand the purpose and methodology behind the accounting to effectively identify and explain variances
• Continuously monitor the effectiveness of internal controls in the course of fulfilling job duties
• Monitor cash flow and cash position closely, particularly regarding reserve status by the utility
• Monitor and report on Energy Trust’s investment transactions
• Ensure compliance with the investment policy and recommend short-term investments from a menu of options
• Work closely with peers in the Finance team to support ongoing operations, improve systems and processes, share knowledge, and provide cross-coverage
• Serve as a resource to other Energy Trust staff by participating in cross-functional teams
• Research technical reporting issues (specifically, generally accepted accounting principles, or GAAP) and implement changes promulgated by various authorities
• Maintain the financial reporting process and procedures documentation
• Coordinate key executive certifications quarterly and prepare certification reporting for the audit committee
• Participate in disclosure committee meetings
• Identify areas for continuous process improvements and oversee the development and implementation of reporting solutions

Skills: Variance Analysis, Internal Controls, Cash Flow Monitoring, Investment Compliance, Team Collaboration, GAAP Expertise, Process Documentation, Continuous Improvement

• Prepare monthly, quarterly, and year-end financial statements in adherence with appropriate accounting standards (PSAS)
• Analyze financial results and account balances
• Hold discussions with team members to ensure that these accounts are properly recorded and that variances in account balances can be corroborated and explained
• Ensure AER’s compliance with GoA reporting and financial administration requirements
• Work with the Department of Energy to ensure that complex reporting issues are accounted for by the GoA’s requirements
• Coordinate financial-related audits (pension audit, year-end audit, etc.)
• Provide financial reporting information to the Alberta Treasury Board and Finance, the Department of Energy the Office of Auditor General, and other stakeholders 
• Oversee the development and implementation of new accounting standards, policies, processes, procedures and controls and manage change
• Review non-routine accounting transactions and determine their appropriate accounting treatment
• Identify and contribute to the ongoing development of existing financial systems, processes, and controls to enhance reporting and planning capabilities
• Develop financial systems, processes, and controls to enhance reporting and planning capabilities, 
• Ensure compliance with PSAS and decrease the risk of misstatement of AER’s Financial Statements
• Assist the manager, financial reporting, and operations in fulfilling Financial Reporting and Operations responsibilities, tasks, and initiatives

Skills: Financial Statements Prep, Financial Analysis, Compliance Oversight, Audit Coordination, Stakeholder Reporting, Accounting Standards Implementation, System Enhancements, Process Optimization

• Work closely with the Finance and Data Analytics teams to extract financial and non-financial data to create meaningful reports as requested by the management
• Identify any ongoing issues that affect financial reporting and suggest changes and implementations to improve the efficiency of the reporting process
• Build and manage dashboards, and weekly and monthly reports for the management team and Board members
• Use existing systems to increase automation in the reporting process and to improve the current reporting procedures
• Analyze actual financial results and compare them to forecast and explain variances
• Compile and analyze the industry KPIs and ratios to be presented in formal meetings
• Extract and format data for inclusion in the investor’s reporting pack as well as for MIS reporting
• Critique data and analyze trends and projections in advance for necessary action to be taken
• Create dynamic dashboards and performance reports for statistical analysis and MIS reporting in an easy-to-understand format
• Assist the Group Financial Reporting Manager in the preparation of the annual financial plan, as well as periodic forecasts and estimates
• Participate in ad-hoc projects
• Responsible for maintaining backup files and ensuring that all financial reports are well-organized

Skills: Data Analysis, Process Improvement, Dashboard Management, Financial Forecasting, KPI Analysis, Trend Analysis, Financial Planning Support, Report Organization

• Assists with month-end consolidations and financial reporting deliverables to senior management and the Board
• Financial reviews to ensure quality and accuracy in compliance with Generally Accepted Accounting Principles (GAAP)
• Preparation of journal entries, equity reconciliations, month-end reviews, and support of the implementation of accounting standards
• Assistance in the preparation of and review of consolidated financial statements and required disclosures for the Company’s external reporting under GAAP and IFRS
• Provide financial information to the shareholders and their advisors to facilitate their planning
• Support technical accounting research
• Perform special projects, controls, and audits
• Assists with implementing and maintaining internal financial controls
• Review documentation for control cycles across all regions
• Identify areas of risk and recommend controls to mitigate those risks
• Assist with drafting and implementing corporate policy
• Assist with the annual audit by providing required schedules and coordinating follow-up to ensure compliance with audit-related deadlines
• Provide audit issues updates to the Global Financial Reporting Manager

Skills: Month-End Consolidation, GAAP Compliance, Journal Preparation, Financial Reporting, Shareholder Communication, Accounting Research, Internal Control Management, Audit Coordination

• Assist in the preparation of certain schedules and disclosures used in SEC reporting (10-Q and 10-K) and supporting tie-out procedures
• Coordinate with external auditors on various 10-Q and 10-K supporting schedules
• Prepare quarterly debt covenant compliance calculations and related reporting
• Prepare interim and annual disclosure checklists and supplemental schedules to ensure compliance with requirements (GAAP, 10-K, and SEC annual shareholders checklists)
• Prepare quarterly earnings releases in collaboration with the Investor Relations department
• Assist in preparation of annual 401(k) plan financial statements, 11-K, and Proxy
• Coordinate with key internal stakeholders for the drafting of the description of the business, industry overview, business strategy, and risk factors of the Form 10-K and 10-Q
• Assist with the preparation of Board and executive management financial reporting presentations
• Prepare sections of the Management’s Discussion and Analysis (MD and A), working closely with FP and A and operational management
• Coordinate with HR and Legal departments to prepare and review all Section 16 officer and director beneficial ownership forms (Forms 3, 4, and 5)
• Ensure compliance with key financial reporting SOX controls
• Assist with accounting for stock-based compensation

Skills: SEC Reporting, Audit Coordination, Compliance Management, Disclosure Preparation, Financial Presentation, MD&A Drafting, SOX Compliance, Stock Accounting

• Experience in one or a combination of finance, accounting, analytics, and reporting 
• Experience in Essbase or SmartView 
• Strong knowledge of Workiva-WDesk
• Experience in financial reporting 
• Experience in public accounting 
• Strong organizational, prioritizing, and multi-tasking skills
• Intermediate Microsoft Office skills (Word, Excel, and Outlook)
• Excellent verbal, written, and interpersonal skills
• Ability to translate and summarize complex data into understandable, actionable information and recommendations
• Strong analytical skills with high attention to detail and accuracy
• Ability to work effectively, as well as independently, in a team environment
• Experience in the Financial services industry

Qualifications: BA in Human Resources Management with 2 years of Experience

• Fluent in English
• Work experience in Reporting, Accounting, or Finance
• Experience in expense analysis, budgeting, and forecasting, and a strong background in performance reporting
• Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy
• Excellent time management, organizational, and prioritization skills
• Proven ability to adhere to strict deadlines
• Excellent communication skills, both verbal and written in English
• Strong advanced knowledge of Excel, Power BI, Power Query, and PowerPoint
• Experience with VBA Macro, Data Models, and SQL Server Analysis Services Databases 
• Excellent analytical skills
• Knowledge and understanding of accounting principles - statutory and GAAP
• Ability to analyze quantitative or qualitative data
• Ability to grasp complex business issues quickly, recommend solutions, and drive for resolutions

Qualifications: BA in Finance with 3 years of Experience

• Strong advanced skills in the development of Dynamic Excel VBA macros or advanced Microsoft Excel proven capability to write, record and debug macros, as well as object-oriented programming.
• Solid experience in data analysis and reporting
• Attention to detail and accuracy
• Ability to work well under pressure, handle multiple tasks, and meet deadlines
• Knowledge of ERP systems and project-based businesses
• Ambitious with the capacity to learn and develop quickly
• Good working knowledge of Microsoft Applications, especially Excel
• Familiarity with S4 and Midstream business
• Self-motivated, self-starting, and able to manage/integrate with others in different functions and a multicultural and diverse business environment
• Proactive, creative and pragmatic thinker, looking beyond the scope of requests being made
• Highly developed analytical skills with perceptive and clear strategic abilities
• Ability to communicate effectively at all levels including senior stakeholders
• Ability to work in ever-evolving teams as well as through others

Qualifications: BA in Accounting with 5 years of Experience

• AAT Level 4 Qualification or equivalent
• Able to demonstrate the ability to work effectively in a pressurized environment
• Ability to use Excel at an intermediate to high level (to include look-ups and pivot tables)
• Experienced with accounting software
• Experience with Financial Reporting in a “Tier 1” Financial reporting solution (examples would include Workday, SAP, Oracle, and NetSuite)
• Experience with Workday Reporting
• Work experience areas include Hyperion, Qlik, SSRS, or equivalent Business Intelligence solution
• Strong business or systems analysis skills
• Strong communication skills and an ability to work effectively with customers
• Ability to see projects through to completion and good follow-through with stakeholders
• Ability to prioritize work and meet deadlines

Qualifications: BA in Communication with 6 years of Experience

• Experience in accounting or a related field
• Experience in business analysis, systems analysis, testing, or other analytical
• Ability to lead the delivery of high-quality, effective deliverables on time
• Expert understanding of business analysis core competencies
• Experience in prior business analysis coaching and mentoring 
• Strong time-management and organizational skills
• Excellent communication skills both written and verbal
• Ability to organize stakeholder meetings.
• Demonstrated experience in performing financial statement analysis
• Excellent analytical skills
• Experience in modeling techniques and methods, cost/benefit analysis
• Experience with financial accounting and reporting systems and tools implementation

Qualifications:  BA in Public Accounting with 8 years of Experience

• Experience in a financial role (financial controlling, financial reporting)
• English proficiency (written and oral)
• In-depth knowledge of Microsoft Excel
• Good presentation skills
• Strong IFRS and financial reporting knowledge 
• Ability to work under pressure to maintain the quality of the reports and insights
• Multitasking and analytical, with great attention to detail
• Flexible, disciplined, and organized
• Strong interpersonal and communication skills working with multiple stakeholders inside and outside the Group
• Ability to work in a team environment as well as independently and be self-driven
• Experience in working with Power BI
• ACCA/CIMA qualifications (completed or in progress)

Qualifications:  BA in Corporate Finance with 4 years of Experience

• Experience in finance or public accounting 
• Knowledge of advanced Excel techniques and Power BI 
• Strong interpersonal skills, including the ability to work with colleagues and management at various levels of the organization
• Ability to meet objectives with little direction by applying planning, problem-solving, and analytical skills, strong organizational and time management abilities
• Ability to manage and prioritize multiple tasks at the same time
• Strong communication skills, both written and verbal, with all levels of an organization
• Proven financial reporting experience combined with proficiency in Excel models and advanced Excel functions
• Ability to use judgment and assess the reasonability of analysis
• Strong knowledge of Invested Assets and financial markets
• Able to be a team player, collaborative and innovative
• Actively working knowledge of accounting guidelines
• Strong knowledge of Investments and Wealth and Asset Management business

Qualifications: BA in Philosophy with 7 years of Experience

• Effective and timely escalation to all levels of business
• Strong knowledge of regulatory standards under which financial statements are produced
• Excellent knowledge of financial instruments and their accounting treatment
• Strong knowledge of funds and the audit function
• Excellent knowledge of software packages (Word, Excel, Access, PowerPoint)
• Experience in Operations and client/audit management
• Strong organizational and time management skills
• Ability to interact efficiently with internal stakeholders and external Clients
• Good Accounting knowledge
• Strong written and verbal communication skills
• Ability to produce clear, concise, relevant and accurate documentation
• Comfortable working across all levels of the organization

Qualifications: BA in Political Science with 2 years of Experience

• Experience in public accounting 
• Experience with Oracle (JD Edwards EnterpriseOne) and/or OneStream
• Detail-oriented with demonstrated problem-solving and innovation skills
• Mature, responsible, driven, and able to work independently with minimum supervision
• Possess a passion for learning and business process excellence
• Excellent technical accounting and research experience
• Outstanding verbal and written communication
• Customer-oriented with excellent interpersonal and communication skills
• Strong working knowledge of Excel
• Experience with accounting standards, SEC rules and regulations, SOX 404, and financial reporting, including XBRL

Qualifications: BA in Entrepreneurship with 3 years of Experience

• Experience in relevant accounting 
• Must be a CPA or CPA candidate
• Previous experience with Sarbanes-Oxley requirements, COSO framework, Internal audit, and Internal controls
• Previous experience of financial support
• Must have the ability to manipulate data
• Knowledge of writing scripts in SQL
• Previous experience in a public Biotech company
• Strong knowledge and use of advanced functions within Microsoft Office applications, including macros, pivot tables, importing data from external sources and advanced formulas
• Strong interpersonal, analytical, and communication skills, both verbal and written
• Experience with OLAP tools, such as TM1 or Essbase

Qualifications: BA in Marketing with 4 years of Experience