Specific Duties/Responsibilities:
Responsible for the Company’s public financial reporting function and regulatory compliance reporting for the Company’s TSX listing, including preparation of the quarterly and annual financial statements, MD&A, annual report and filing of annual statutory compliance filings (AIF, Information Circular, NCIB, 52-109 certs, etc.)
Responsible for development of accounting policies and technical accounting positions taken by the Company on new IFRS standards as well as technical resource for complex accounting matters
Management of the annual consolidated audit
Promote an environment of internal control and continuous improvement and advise management to maximize the efficiency and effectiveness of the organization’s internal control framework
Support the design, development and implementation of internal controls and foster an internal control culture, including setting policies, documenting and testing controls, training Finance staff and implementing value added controls
Provide objective assurance to meet the Company’s Canadian 52- 109 compliance requirements.
Summarize and communicate findings to key stakeholders (including Senior Operational and Finance management and prepare materials for the Audit Committee and Board of Directors.
Provide and maintain a repertoire of training materials/videos
Look for opportunities to standardize, streamline and implement improvements to internal controls in both organic and acquired operations to ensure that financial and operational management receive accurate, complete and timely financial information to improve operating results
Work with IT to create and leverage technology to automate and improve internal control structure
Other corporate duties as required
International travel to the Company’s operational and accounting hubs as required
Qualifications & Experience:
CPA – CA Designation
5 – 6 years progressive accounting experience, including exposure to/experience in the software industry in an acquisitive, multi-currency consolidated environment
Previous experience at an audit firm, Big-4 strongly preferred
Experience in hands-on, fast paced public company financial reporting role
Experience designing, implementing and monitoring controls.
Superior financial reporting, written and oral communication skills
Strong analytical, excel and data management skills
With global team of operations and finance directors; reporting to Director of Corporate Finance
Strong, independent personality able to communicate effectively across and upwards
Proven ability to multi-task, problem solve, and prioritize workload
We are an Accessibility for Ontarians with Disabilities Act (AODA) compliant workplace. You can be confident that our recruitment and hiring processes will be modified to accommodate disabilities, if requested.
We thank all applicants for their interest; however, only those selected for an interview will be contacted. Enghouse Systems is an equal opportunity employer.
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