• Be accountable for the timely, complete, and accurate preparation of the company’s quarterly reviewed and annually audited consolidated financial statements by IFRS
• Prepare the company’s Management Discussion and Analysis
• Be responsible for the preparation of the company’s quarterly compliance reporting and covenant calculations under the company’s external agreements
• Assist with the preparation of key reports presented quarterly to the company’s Audit Committee and Board of Directors
• Research and analyze complex, non-routine accounting issues and key agreements to determine IFRS-compliant resolutions, make recommendations, and draft memos to support policy decisions
• Prepare and maintain complex accounting models related to debt accounting, deferred revenue, hedges, contingent consideration, leases, other post-employment benefits, etc.
• Prepare monthly journal entries and account reconciliations
• Assist the Company’s external auditors during the completion of quarterly reviews and annual audits
• Liaise with the company’s external tax advisors to prepare quarterly tax provisions
• Ensure that tax returns are accurately completed and filed on time, and assist with all other tax matters as they arise
• Prepare or maintain detailed quarterly and annual cash flow forecasts to ensure cash liquidity and to accurately estimate distributions to the company’s parent
• Provide budget/forecast support to the company’s Financial Planning and Analysis team (and other business units) for non-operational expenses
• Determine and implement financial reporting impacts for ongoing mergers and acquisitions
• Prepare ad-hoc financial analyses, reports, and special projects

Skills: IFRS Reporting, Management Analysis, Compliance Reporting, Board Support, Accounting Research, Financial Modeling, Audit Assistance, Tax Provisioning

• Provides consistent non-judgmental financial reports to the “C” Level Suite, Exec Team, and Department Directors
• Develop innovative ways of providing business intelligence 
• Drive operational reporting efficiency and productivity within the facility
• Develop automated applications, eliminating duplications, coordinating information requirements, documenting reporting procedures, and tracking ad-hoc reporting
• Manage financial reporting projects from all aspects of data gathering, organizing, and analyzing to include ROI, profit and loss reporting, Pro-forma analysis, surveys, budget analysis, and schedules
• Assist with interpreting the reporting of the organization’s financial performance and other organizational and departmental needs
• Develop, streamline, automate, and test current data gathering and reporting processes within the Finance department
• Extract, consolidate, and analyze data in meaningful ways
• Interact with other departments of the organization to provide reports or information
• Assist with annual financial and statistical budget preparations
• Oversees supportive personnel and assigned functions/areas
• Accepts accountability and responsibility as a member of the Accounting Department

Skills: C-Level Reporting, Business Intelligence, Operational Reporting, Automation Systems, Financial Analysis, Data Optimization, Cross-Departmental Reports, Budget Preparation

• Prepares in-depth monthly written, graphical, and quantitative analysis of budgets for executive review
• Ensures that the monthly expenditure and budget variance components of the monthly financial reporting package are completed accurately and on a timely basis
• Prepares and maintains query and reporting tools to automate analyses and reporting processes and to access information from Oracle Financials, Hyperion, Crystal, and other databases
• Analyze and review financial information to ensure that it is reasonable, complete, and accurate
• Reconciles and prepares the headcount and compensation budget for all cost centers
• Ensures that the budget packages for expenditures in all departments at OPTrust are accurately prepared
• Prepares reports and analyses for the CEO meetings and for the Executive Committee for review and approval
• Performs variance analysis and provides pertinent information for presentation to the Audit Committee and the Board of Trustees
• Act as Finance Administrator of Oracle Financials, responsible for general user maintenance/set up, maintenance of the chart of accounts, maintenance of the Financial Statement Generator (FSG) report set, interaction with Hyperion and Crystal
• Prepares financial models and analyses from Oracle and Hyperion to support planning/forecasting processes and business report needs
• Provides advice and acts as a general resource on Finance processes, policies, and procedures to other OPTrust team members, including assigned business partners
• Recommends changes to internal Finance and procedures and guidelines for budgeting and allocations

Skills: Budget Analysis, Reporting Automation, Financial Review, Budget Reconciliation, Executive Reporting, Variance Analysis, Oracle Administration, Financial Advisory

• Collaborate with Pacific Life Investments and Enterprise Risk Management to lead the preparation and consolidation of the Board Investment and Finance Committee presentation
• Prepare various investment reporting, including divisional due diligence reports, bank presentations, and the Annual Report
• Develop the expense budget for Investment Accounting and reporting
• Working with service providers and providing budget and forecast variance analysis to the cost center owner
• Be innovative in leading improvements to reporting processes
• Prepare ad-hoc financial analysis and management reports, requiring a thorough understanding of the data
• Prepare investment-related disclosures for the GAAP financial statements quarterly
• Maintain proper controls over reporting and understanding the right level of control consciousness, assist with special projects
• Supervises assigned staff responsible for preparing and filing external and internal financial reports
• Manages quarterly review and annual audit process with external auditors 
• Work with internal departments to provide audit reports and responses to audit queries on agreed-upon timelines
• Manages and coordinates the annual external audit, and prepares reports to the Audit Committee on emerging current accounting issues

Skills: Presentation Consolidation, Investment Reporting, Budget Oversight, Variance Analysis, Process Innovation, Financial Analysis, Disclosure Management, Audit Coordination

• Gathers, reviews, and delivers Company records requested by external auditors in the conduct of their reviews and audits
• Prepares financial highlights, including balance sheets and income statements, which are released to the public quarterly on Form 8-K
• Manages Sarbanes-Oxley and COSO compliance programs to ensure that the Company maintains appropriate internal controls over financial reporting and performs complex accounting functions
• Provides guidance to Controller’s staff members and other department managers regarding accounting for non-routine or complex transactions
• Prepare annual and semi-annual IFRS Financial Statement packages for assigned investment funds 
• Work with external auditors and clients to deliver the Audited Financial Statements on agreed-upon deadlines
• Manages quarterly review and annual audit process with external auditors 
• Participate in year-end planning meetings with clients, auditors, and internal teams
• Participate and provide recommendations towards the improvement of service delivery by recommending and developing changes to Financial Statement processes
• Keep abreast of changes to IFRS and National Instruments 81-106 about Financial Reporting for investment funds
• Assists in the completion of the annual QSM and CEM benchmarking surveys by collecting the relevant information from other departments and ensuring data integrity
• Keeps abreast of emerging current accounting issues and develops accounting practices and reporting disclosures for new standards

Skills: Record Management, Financial Reporting, Compliance Oversight, Transaction Guidance, IFRS Statements, Audit Collaboration, Process Improvement, Standards Monitoring

• Deliver technical accounting research and GAAP and analysis
• Draft and present position papers to management advising on recommended accounting treatment and financial reporting guidelines and present recommendations to Accounting leadership and auditors
• Assume primary accountability for accounting, reporting and technical research activities related to UW Medicine's complex joint ventures and partnerships, including but not limited to Embright (Clinically Integrated Network), ACN, ACO, LifePoint, etc
• Provide support in the evaluation, adoption and implementation of new accounting standards across the Health System, including lease accounting and subscription-based technology contracts
• Assume primary accountability for the tracking, accounting, reconciliation and reporting of Medicaid Transformation funding, distribution and fund balance activities across the Health System
• Provide senior-level support in the successful, timely completion of annual financial and other audits across the Health System
• Participate in the preparation of various internal, external (including Peer) monthly, quarterly and annual financial reporting for presentation to Management, Senior Leadership, Finance Committee(s), Board(s) and the University
• Create and deploy UW Medicine entity reporting to more effectively and proactively identify, evaluate and communicate variance explanations and exception transactions to better assure timely and appropriate resolution
• Create both standard and ad-hoc reporting tools for efficiently accumulating, analyzing and reporting financial information consistently from source systems
• Serve in a senior role for activities and tools in support of consolidation and elimination requirements to ensure appropriate consolidated reporting
• Under the direction of the UW Medicine Manager of Financial Reporting, work closely with the various entities, the University and other external resources to ensure compliance with the State, Local and Federal tax requirements
• Play a role in financial reporting standardization projects between health system entities and the University
• Advising on the future state design for UWM's financial reporting activities in executing the initiatives
• Provide subject matter expertise in the planning, design and implementation of the enterprise general ledger, related supporting processes and financial reporting systems
• Provide subject matter expertise in the planning, design and adoption of integrated, standardized and consolidated business processes for UWM Accounting
• Build effective, collaborative working relationships throughout the organization with staff, peers, supervisors and customers
• Represent UW Medicine Accounting on committees or task forces

Skills: Technical Accounting, GAAP Research, Position Papers, Standards Implementation, Audit Support, Financial Reporting, Variance Analysis, Consolidated Reporting

• Design and deliver effective financial reporting, including defining relevant business performance indicators and ensuring technical compliance.
• Apply accounting techniques and standard practices to classify and record financial transactions and prepare financial reports.
• Partner with business and Finance teams to design and implement controlled processes.
• Assess and communicate information regarding business risks with functions across the organization.
• Estimate the potential financial impact of business activities.
• Identify and implement process simplification, standardization, and automation of financial and risk reporting to improve effectiveness and efficiency.
• Independently handle complex issues with minimal supervision, while escalating only the most complex issues to appropriate staff.
• Support preparing quarterly and annual financial statements and footnote disclosure
• Review footnote disclosures for accuracy and completeness
• Research and support compliance with new pronouncements and regulatory developments
• Assist in financial analysis and reporting to management

Skills: Financial Reporting, Transaction Classification, Process Design, Risk Assessment, Impact Estimation, Process Automation, Disclosure Review, Regulatory Compliance

• Responsible for the successful execution of the financial statement close and consolidation process by the US GAAP, CMC’s financial reporting policy, including the recording of consolidating entries such as profit-in-inventory eliminations and reconciliation of inter-company related transactions 
• Review and analysis of the financial results to understand trends and inconsistencies to allow for the timely identification of reporting errors 
• Manage the accounting for equity and share transactions
• Assist in the preparation of financial statement notes and related disclosures to support the external reporting process 
• Assist with various financial systems administration and reporting tasks
• Proxy statement and other Ad-hoc projects requested and deemed appropriate 
• Involved in maintaining TMNA’s global chart of accounts and administering changes to the general ledger accounts
• Perform monthly account reconciliation of assigned accounts
• Compliance with and support of external and internal audits, which include public accounting quarterly reviews, annual audits, and controls testing.
• Update desk procedures and relevant policies, procedures, and SOX narratives.

Skills: Financial Consolidation, Variance Analysis, Equity Accounting, Disclosure Preparation, Systems Administration, Account Reconciliation, Audit Compliance, Policy Documentation

• Support the external reporting process, which may include 10-K, 10-Q, 8-K and other required form filings.
• Preparation of financial statements, tagging, various footnotes, and MD&A supporting documentation, as well as tie-out of financial statements and disclosures
• Prepare monthly internal and board committee reporting packages, including preparation of statements of cash flows and stockholders’ equity
• Maintain SOX and other required documentation to support the Company’s internal control environment and satisfy external audit requirements
• Monitor regulatory groups (FASB, SEC) for pending and new accounting and regulatory policies
• Assist in technical accounting research and draft accounting memos for management and auditors
• Support the financial reporting team and the CFO’s organization in other projects
• Ensures proper financial reporting by all sites within the Space and Defense Group by U.S. GAAP, internal consistency, and company policies.
• Consolidate monthly, quarterly and annual financial results and prepare and/or review various internal financial analyses used by senior management.
• Administer and provide application development for financial reporting and consolidation system, including system enhancements, system access, application development, software upgrades and training personnel
• Provides Monthly/quarterly close support, including review of account reconciliations and review of supporting journal entries

Skills: External Reporting, Disclosure Preparation, Internal Reporting, SOX Documentation, Regulatory Monitoring, Technical Accounting, Financial Consolidation, System Administration

• Prepare monthly, quarterly and year-end financial statements in adherence with appropriate accounting standards (PSAS).
• Analyze financial results and account balances and hold discussions with team members to ensure that these accounts are properly recorded, and 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 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 and the Office of the 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.
• Monitor the effectiveness and efficiency of internal controls.
• Perform an audit of internal controls over financial reporting.
• Assist the manager, financial reporting, and operations in fulfilling Financial Reporting and Operations responsibilities, tasks, and initiatives.

Skills: Financial Reporting, Variance Analysis, Standards Compliance, Audit Coordination, Internal Controls, Stakeholder Communication, Process Improvement, Accounting Treatment

• Effective critical thinking, problem-solving, ability to work independently
• Previous experience working with communication
• Good understanding of procedures
• Expert practical knowledge of regulatory compliance
• Demonstrated knowledge of Regulatory Capital
• Working experience involving policies and procedures
• Experience with portfolio management 
• General familiarity with Regulatory Audits
• Comprehensive knowledge of operations
• Adeptness in financial reporting
• Able to work across teams and gain consensus from a group of individuals
• Excellent verbal and written skills in German

• Experience working with financial reporting or fund accounting in the investment fund industry or the financial services industry
• Broad exposure to financial reporting, SEC filings, and the external audit process
• Strong written and verbal communication skills
• Proficiency with Microsoft Office applications and particularly strong Excel skills involving pivot tables and dynamic formulas
• Proven leadership and coaching skills
• Ability to work in a fast-paced environment
• Ability to balance multiple tasks
• Strong problem-solving and analytical skills
• Excellent verbal and written communication skills
• Proven organizational and time management skills
• Able to think critically and operate effectively with management

Qualifications: BA in Finance with 3 years of Experience

• Strong knowledge of different types of investments to ensure accurate accounting and financial reporting
• Experience with a variety of software, including investment accounting software, general ledger, and financial reporting systems
• High degree of proficiency in Microsoft Excel and Microsoft PowerPoint
• Strong organizational skills with self-motivation
• Ability to prioritize multiple tasks and meet deadlines
• Strong analytical and problem-solving skills to evaluate financial data and resolve problems
• Strong communication skills to interact effectively and professionally with internal and external clients
• Ability to manage key projects, research issues, and develop action plans to resolve accounting issues
• Ability to work independently and as a team player
• Ability to drive process improvements and challenge the status quo
• Good knowledge of statutory accounting principles as they apply to investments in the life insurance industry

Qualifications: BA in Economics with 4 years of Experience

• Excellent analytical and problem-solving skills with strong attention to detail
• Proficiency in Microsoft Office (Word, PowerPoint, and advanced Excel)
• Excellent communication skills, written and verbal, with the ability to communicate issues clearly to all levels of management
• Experience in Finance, Reporting, or Treasury 
• Effective, self-motivated and detail-oriented
• Consistently demonstrates clear and concise written and verbal communication skills
• Experience with automation tools
• Strong knowledge of Basel 3, CRDIV, and CRR-related 
• Well-versed in office systems, reporting software, databases and other BI tools
• Prior experience with process reengineering and optimization
• Experience in credit union financials and NCUA regulations

Qualifications: BA in Business Analytics with 3 years of Experience

• Experience with Multinational companies and Manufacturing 
• Working experience with SAP and Cognos Controller 
• Strong knowledge and experience with Accounting concepts, Generally Accepted Accounting Principles (GAAP), SOX, and SEC reporting requirements
• Ability to work well under pressure to meet tight deadlines and manage multiple tasks in an environment of changing priorities
• Ability to focus with attention to detail
• Excellent analytical and problem-solving skills
• Ability to extract and analyze data to identify trends, anomalies, and differences, turning data into actionable insights
• Ability to identify and understand a problem and its root cause, and research effective solutions
• Demonstrates strong written and oral communication skills
• Proficient in Microsoft Office, including Word, Excel, and PowerPoint

Qualifications: BA in Risk Management with 5 years of Experience

• Progressive experience as a financial analyst or equivalent, preferably with exposure to basic to intermediate accounting principles, internal controls, consolidation and financial reporting
• Public accounting experience, including experience as a senior accountant
• Demonstrated professional integrity and ethical qualities
• Exceptional attention to detail and accuracy
• Strong problem-solving ability
• Demonstrated willingness to learn new systems and proactively seek improvement in efficiencies
• Strong team player, proactively able to step in to support other team members and share knowledge to allow cross-training of all functions, builds collaborative relationships
• Excellent written and oral communication skills
• Results-oriented, able to meet deadlines under high-pressure timelines
• Demonstrated understanding of regulatory environments and related reporting requirements
• Strong proficiency with the Microsoft Suite
• Experience with Hyperion Financial Management (HFM) and/or WDesk
• Excited to work in the office with great teammates

Qualifications: BA in Finance with 4 years of Experience 

• Experience in accounting, auditing, or finance positions of increasing responsibility (including public accounting)
• Strong knowledge of general accounting and close process
• Must possess strong quantitative and analytical skills combined with solid business and financial acumen
• Must have a passion for accuracy and a desire to understand the “why”
• Must be detail-oriented while being able to think big picture
• Strong relationship-building skills and a highly professional “client service orientation”
• Must be able to interact with all levels of management
• Must be an excellent team player who possesses solid interpersonal and organizational skills
• Excellent communicator in both oral and written settings
• Flexible, “special-projects” orientation coupled with solid multi-tasking abilities
• High energy level, strong work ethic, self-driven, independent thinker, results-oriented, decisive
• Previous experience with a large multi-national company or a Big 4 accounting firm
• Experience with SEC filings, entertainment industry experience, SAP and consolidations systems experience, and GAAP Statement of Cash Flow experience

Qualifications: BA in Economics with 5 years of Experience 

• Experience in Finance, Financial Services, or Accounting
• Demonstrated track record of process improvements and desire to implement best practices
• Ability to meet tight/competing reporting deadlines
• Ability to navigate through ambiguity
• Professional demeanor, focused, articulate
• Flexibility in hours for deliverable deadlines
• Strong working knowledge of Microsoft Office applications (Excel proficiency using pivot tables, Match Index, H- &V-lookups, etc., Outlook, Word, PowerPoint)
• Strong accounting and control knowledge, specifically concerning financial reporting and systems
• Consistently demonstrates clear and concise written and verbal communication skills
• Working knowledge of accounting principles, IFRS
• Familiarity with Oracle, Alteryx, and Tableau

Qualifications: BA in Accounting with 4 years of Experience 

• Experience in Finance, Reporting, or Treasury
• Proficient in Microsoft Office with an emphasis on MS Excel
• Self-motivated and detail-oriented
• Consistently demonstrates clear and concise written and verbal communication skills
• Experience with automation tools
• Have Basel 3/CRDIV/CRDIV/CRR-related knowledge
• Have SEC experience
• Experience in a manufacturing environment
• Strong Oracle Hyperion experience 
• Ability to perform well in a fast-paced environment

Qualifications: BA in Financial Management with 6 years of Experience 

• Finance experience within a public accounting firm or a mix of public accounting and private industry
• Structured Query Language (SQL) and/or Statistical Analysis System (SAS) experience
• Self-motivated and detail-oriented
• Working knowledge of related industry practices and standards
• Proven problem-solving and decision-making skills
• Consistently demonstrates clear and concise written and verbal communication skills
• Work experience in finance/accounting/controlling in an international environment
• Must have shared services experience 
• Excellent analytical and organisational skills
• Time management skills and the ability to manage conflicting priorities
• Advanced knowledge of Microsoft Office products and Power solutions, such as Power Query

Qualifications: BA in International Business with 5 years of Experience