Senior Consolidation Accountant

Anaergia (TSX : ANRG), a global leader in offering sustainable solutions for the generation of renewable energy and the conversion of waste to resources, is looking for a full-time Senior Consolidation Accountant that will handle the following tasks on a global level.

Read on to fully understand what this job requires in terms of skills and experience If you are a good match, make an application.

SUMMARY OF POSITION

This is a high-growth position that will play a critical role in global consolidation and international accounting under both IFRS and U.

S. GAAP. This role will also prepare the financial statements and footnote schedules for public companies in both Canada and the U.S.

The role will report to the Sr. Financial Reporting Manager and will work closely with our external CPA firm (Deloitte) and all regional accounting teams in Europe, Asia, and North America.

It is a hybrid position based in the Carlsbad office, California, where there is a good accounting and tax team to work with.

KEY RESPONSIBILITIES

• Consolidate multiple global entities’ books into monthly financial reporting packages and quarterly SEDAR reports in Canada (similar to SEC reports in the U.S.).
• Prepare Excel supporting schedules for financial statements including cash flow worksheet, equity rollforward, and footnotes for quarterly SEDAR reports in Canada (similar to SEC reports in the U.S.).
• Record accounting transactions on corporate books for accounts including cash, payroll, purchase, AP, intercompany, debt, equity, and stock-based compensation.
• Perform intercompany reconciliations among all entities on a monthly basis via researching for variances and proposing adjustments as needed.
• Perform data analysis and summary as needed for different financial reporting purposes.
• Design new reporting templates in Jet Reporting or Excel.
• Coordinate with other team members and departments to obtain information necessary to ensure accurate and timely consolidation with sufficient supporting files.
• Able to work with external auditors from Deloitte independently to provide quality trial balance and general ledger detail for the corporate book and the consolidation to CPA firm to review and audit.

Can figure out the best approach to process audit requests and provide quickly.

• Support the Company’s internal control implementation by working with the internal audit team as needed.
• Assist the VP Controller with system implementations of new finance / accounting programs company-wide.
• Assist the Sr. Tax Accountant with accounting schedules needed for tax purposes.
• Other ad hoc projects as assigned by the Sr. Financial Reporting Manager or VP Controller.

WHAT YOU BRING : KNOWLEDGE AND SKILLS

KNOWLEDGE AND SKILLS

• Abundant experience with consolidation of multiple global entities financial statements.
• Good knowledge of both IFRS and U.S. GAAP.
• Exposure from international accounting with foreign entities in Europe, Canada, and Asia will add value.
• Hands-on experience in preparing financial report footnote schedules for public companies such as SEDAR reports in Canada and / or SEC reports in the U.S.
• Used accounting systems such as Microsoft D365, Active Disclosure, Shareworks, and Jet Reporting, or similar systems.
• Top skills in Excel and analytics.
• Excellent written and oral communication skills.
• Able to work efficiently and meet deadlines in a fast-paced and dynamic environment.
• Ability to work well independently as well as in a team environment.

EDUCATION AND EXPERIENCE

• Bachelor’s Degree in Accounting or Finance from an accredited college or university.
• Minimum 2 years of relevant experience in consolidation and intercompany reconciliation, preferably from medium-to-top CPA firms, or with a combination of experiences from both public accounting and publicly traded companies.
• CPA license preferred though not required.
• Experience in construction, environmental, or other relevant industry preferred.

WHAT WE PROVIDE :

• A team-oriented environment driven by goals and results.
• Industry competitive compensation.
• Annual vacation and sick days.
• Comprehensive Group Health Benefits Plan.
• 401k matching.
• Hybrid work model.

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