Employer job description

From Christie's posting. “We” and “our” refer to the employer.

Produces accurate and timely financial statements and manages the Finance team.

1. PRODUCE MONTH-END FINANCIAL REPORTS ON A CONSISTENT BASIS BY:

Oversee the production of monthly P&L, Balance Sheet, Cash Flow, and Net Debt Reports.

Review adjustments posted to period ends.

Coordinate with VP Finance for Sunlarus Energy Sales for inclusion of results in consolidated financial statements.

Review all financial reports for accuracy and compliance with internal and external accounting guidelines.

2. APPROVE JOURNAL ENTRIES AND RECONCILIATIONS BY:

Review and approve all journal entries and reconciliations in accordance with the Responsibility Matrix.

3. TRAIN, SUPERVISE AND EVALUATE DIRECT REPORTS BY:

Annually review and evaluate direct reports performance.

Contribute to a culture of mentorship and continuous improvement.

Train staff as appropriate.

4. MANAGE THE INTERNAL FINANCIAL AUDIT BY:

Plan, coordinate, and deliver required documentation and schedules to the financial audit team in a timely manner.

Maintain a strong working relationship with the financial auditors.

Escalate issues to the CFO as they arise.

5. MANAGE THE IMPLEMENTATION OF FINANCIAL BY:

Perform implementation of general ledger software and work with the related third-party vendors.

6. PERFORM ONGOING MAINTENANCE OF THE GENERAL LEDGER SOFTWARE BY:

Closing out and rolling month end periods in SAGE.

Corporate Controller