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Senior Manager, Financial Reporting

Location: Toronto
Company: Lannick Group

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About the Company
Our client is a leading natural resources company. They are looking for a Senior Manager to join their corporate financial reporting team! Why Work Here


Comprehensive salary and benefits package

Fast-paced, collaborative environment and supportive of professional development.

Strong company culture with low turnover



About the Opportunity

Oversee the preparation of the company’s consolidated financial statements in accordance with the generally accepted accounting principles prescribed by the regulatory authorities in the jurisdictions in which the company files its financial disclosures.

Ensure compliance with the reporting standards and procedures mandated by the regulators

Lead with research, analysis and documentation of complex accounting issues and validation of conclusion reached with the Company’s management, management’s experts and external auditors

Assist in preparation of financial reporting materials for quarterly Audit Committee meetings and address any comments and/or feedback from the Audit Committee members

Support in the preparation of the MD&A, ensuring completeness, accuracy and quality of financial disclosures.

Assists with the preparation and finalization of the company’s other continuous disclosure documents such as press release, AIF, sustainability report and Circular, as required

Oversee the monthly close process, including consolidation of all results and ultimately responsible for the review of accuracy and completeness of corporate entities and total consolidated

Oversee the corporate accounting function and provide necessary coaching and support

Review and enhance the state of internal controls framework at the corporate office and other smaller sites reporting to corporate office to determine reliability and effectiveness of financial systems and controls and compliance with the SOX Section 404

Assist with maintaining and enhancing global accounting policies and process standards

Oversee preparation of supporting documents and working papers to the external auditors for quarterly review and annual audit

Plan and execute special projects as needed in the corporate office (e.g. climate disclosures project framework in collaboration with the ESG team)



About You

CPA designation

Minimum of 7 years of related work experience in financial audit or financial reporting roles with some focus on mining industry, and US regulatory and SOX experience

Big 4 accounting firm experience highly preferred

Continuing education in the areas of financial reporting, personnel management, project management is an on-going requirement

Very strong technical knowledge of IFRS, able to act independently with little direction and guide the team in resolving and documenting different complex accounting issues



Salary Range
Salary package is highly competitive based on candidate experience (Base, Bonus, RRSP and fantastic company paid benefits!) How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #406526.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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