Accountant, Corporate Reporting & SAP Cons

Our client is looking for an Accountant, Corporate Reporting & SAP Cons. They will be responsible for ensuring the timely and accurate preparation of quality financial reporting to North American executive management and Beijing headquarters as well as supporting our external financial disclosures. The successful candidate will gain valuable experience working with many of the Divisions and Corporate groups.

• Assist in the preparation and review of consolidated analysis and reporting of financial results for monthly and interim reporting to executive management and the Beijing head office including presentations, memos and various other communications related to monthly, periodic, interim results and annual results
• Develop co-operative relationships with the divisional finance teams to ensure accurate and timely provision of information. Obtain analysis of results from the divisions and review critically. Liaise with divisions to obtain any additional analysis where necessary. Look for opportunities to improve the flow of financial information within the company
• Establish and develop month-end and periodic processes and procedures around corporate reporting to improve efficiency and continually assess to ensure that it meets the changing requirements of executive management and the Beijing office
• Assist in monitoring adequacy and adherence to SOX requirements
• Assist in the preparation and filing of North America ESTMA reports
• Assist in the preparation and filing of quarterly and annual Statistics Canada Surveys
• Act as an interface to key International Finance teams
• Assist with the determination or application of accounting policies as required
• Ensure compliance with accounting standards, corporate policies and internal controls
• Identify opportunities to streamline consolidation and reporting processes
• Lead initiatives to enhance data quality and reporting accuracy across the organization
• Assist with ad hoc projects as required
• Analyzing results to identify root cause accounting problems in SAP and being able to communicate those findings in a clear and concise manner to management and other team members
• Assist in monthly SAP data transfer to HQ, including identifying and preparing elimination entries that enable both SAP systems to consolidate properly
• Working closely with the SAP IT and BI teams to configure feasible solutions for business unit ad hoc requests that align with corporate accounting requirements
• Assist in SAP consolidation process, including progressing to become an SAP consolidations advisor

• Professional Accounting Designation (CA, CPA, CMA, CGA) (7+ years’ experience is preferred)
• Previous experience in the Oil & Gas Industry
• Ability to manage multiple tasks and work independently when necessary, with flexibility to adhere to deadlines
• Strong attention to detail and interpersonal skills
• Advanced experience and knowledge of SAP and BI is desirable, including SAP Consolidation
• Excellent analytical and problem-solving abilities

Job Types: Full-time, Permanent

Experience:

• Oil & gas: 5 years (required)
• Corporate reporting: 7 years (required)

Licence/Certification:

• CA, CPA, CMA, or CGA (required)

Work Location:

In person