Manager, Financial Reporting and Advisory Services – US GAAP

This is a fully remote position, open to applicants in Canada.

📋 Description

• Take charge of the public-company reporting cycle for a portfolio of high-growth clients.

• Draft and refine quarterly and annual financial statements along with MD&A for Forms 10-Q, 10-K, 20-F, and 40-F.

• Create consolidation and foreign-currency translation models for multi-entity groups.

• Provide balance sheet and P&L analyses while identifying trends and significant variances.

• Generate monthly variance reports in comparison to forecasts and annual plans.

• Interpret financial findings into actionable recommendations regarding cash runway and financing schedules.

• Oversee the development of annual budgets and rolling forecasts.

• Manage bookkeeping for special projects and period-end closing entries.

• Formulate year-end audit plans and prepare necessary audit support documentation.

• Facilitate discussions with external auditors.

• Keep abreast of regulatory changes, prepare timely filings, and ensure continuous disclosure on EDGAR.

• Serve as a fractional CFO or as a technical financial reporting expert for clients.

⛳️ Requirements

• CPA designation is mandatory.

• Extensive experience in public company audits and/or financial reporting.

• Preferably, experience with small to mid-sized reporting issuers listed in the US and reporting under US GAAP.

• Strong analytical and problem-solving abilities.

• Familiarity with drafting quarterly and annual financial statements and MD&A for Forms 10-Q, 10-K, 20-F, and 40-F.

• Experience in creating consolidation and foreign-currency translation models.

• Capability to conduct balance sheet and P&L analysis.

• Proficient in generating variance reports against forecasts and annual plans.

• Experience in guiding the creation of annual budgets and rolling forecasts.

• Aptitude for managing special-project bookkeeping and period-end close entries.

• Ability to design year-end audit plans and prepare audit support materials.

• Experience collaborating with external auditors.

• Knowledge of regulatory changes, timely filings, and EDGAR compliance.

• Familiarity with US GAAP standards.

🏝️ Benefits

• Full coverage for CPA modules, annual dues, and professional development courses.

• No recovery of learning funding if you transition to another opportunity.

• Flexibility in scheduling and the option for remote work.

• Comprehensive health benefits starting from day one.

• Dental benefits available from day one.

• Vision benefits accessible from day one.

• Parental leave benefits effective from day one.

• A holacratic work environment focused on ownership.

• Exposure across various industries, regardless of sector.

• Opportunities for training and career growth towards CFO, controller, industry, and capital-markets strategy roles.