Financial Analyst, Financial Reporting & Internal Controls

DATA Communications Management Corp.; Brampton; Hybrid; CAD 65,000 - 81,000; Full time

Benefits offered by this job

Healthcare coverage for you and family

Tuition reimbursement

Collaborative work environment

Job summary

DATA Communications Management Corp. in Brampton, Ontario, is seeking a Financial Analyst to support external financial reporting, technical accounting, internal controls, and audit compliance activities. This hybrid role requires a minimum of 3 days per week in our Brampton office.

You will assist in preparing quarterly and annual consolidated reports, maintain supporting schedules, and coordinate with auditors and cross-functional partners to ensure accurate and timely reporting.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related discipline, with 3-5 years of progressive experience in financial reporting, audit, or internal controls
• CPA designation in progress, or a willingness to pursue CPA designation
• Understanding of IFRS-compliant financial statements and disclosures
• Experience preparing financial statement working papers and supporting schedules
• Public accounting or experience working at a public audit firm is considered a strong asset
• Experience supporting financial reporting requirements of a publicly listed company is an asset
• Ability to work effectively with auditors and cross-functional stakeholders
• Proficient in Microsoft Excel, with strong analytical abilities, problem solving skills, and a meticulous attention to detail

Responsibilities

• Assist in the preparation of quarterly and annual consolidated reports, reporting packages and technical accounting documentation
• Investigate financial discrepancies and support the accurate reporting of financial transactions
• Collaborate with Operations Finance, Treasury, FP&A, Tax, Pension, and other business partners to ensure complete, accurate, and timely financial reporting
• Support quarterly and annual reporting processes by maintaining organized documentation and ensuring reporting deadlines are met
• Assist with financial reporting process improvements, automation initiatives, and reporting controls
• Support annual internal controls and risk assessment processes
• Maintain internal control documentation, including process narratives, risk-control matrices, testing evidence, and monitoring activities
• Assist with control testing, monitoring, and remediation activities
• Support implementation of control enhancements and continuous process improvements
• Serve as a point of contact for external auditors and coordinate audit requests across Finance and business functions
• Prepare audit support packages and assist with audit inquiries and information requests
• Research accounting guidance and assist in preparing technical accounting documentation and memoranda
• Support acquisitions, special projects, and other financial reporting and controls initiatives
• Support governance, compliance, and finance transformation initiatives

Skills

Analytical abilities

Problem solving

Attention to detail

Cross-functional collaboration

Education

Bachelor's degree in Accounting, Finance, or related

Tools

Microsoft Excel

Job description

Regular Full Time Individual Contrib Torbram - 9195 Torbram Road, Brampton, BRAMPTON, ON, CA

4 days ago Requisition ID: 1505

Salary Range: $65,149.00 To $81,436.00 Annually

DCM is a leading Canadian tech-enabled provider of print and digital solutions that help simplify complex marketing communications and operations workflow. DCM serves over 2,500 clients including 70 of the 100 largest Canadian corporations and leading government agencies. Our core strength lies in delivering individualized services to our clients that simplify their communications, including customized printing, highly personalized marketing communications, campaign management, digital signage, and digital asset management. From omnichannel marketing campaigns to large-scale print and digital workflows, our goal is to make complex tasks surprisingly simple, allowing our clients to focus on what they do best.

The Role

As a Financial Analyst, you will be involved with the Company's external financial reporting, technical accounting, internal controls, and audit compliance activities. You will assist in the preparation of financial reporting deliverables, maintain internal control documentation, support audit requirements, and contribute to governance and compliance initiatives.

This is a hybrid role, working a minimum of 3 days per week in our Brampton office.

Key Responsibilities

• Assist in the preparation of quarterly and annual consolidated reports, reporting packages and technical accounting documentation
• Investigate financial discrepancies and support the accurate reporting of financial transactions
• Collaborate with Operations Finance, Treasury, FP&A, Tax, Pension, and other business partners to ensure complete, accurate, and timely financial reporting
• Support quarterly and annual reporting processes by maintaining organized documentation and ensuring reporting deadlines are met
• Assist with financial reporting process improvements, automation initiatives, and reporting controls
• Support annual internal controls and risk assessment processes
• Maintain internal control documentation, including process narratives, risk-control matrices, testing evidence, and monitoring activities
• Assist with control testing, monitoring, and remediation activities
• Support implementation of control enhancements and continuous process improvements
• Serve as a point of contact for external auditors and coordinate audit requests across Finance and business functions
• Prepare audit support packages and assist with audit inquiries and information requests
• Research accounting guidance and assist in preparing technical accounting documentation and memoranda
• Support acquisitions, special projects, and other financial reporting and controls initiatives
• Support governance, compliance, and finance transformation initiatives

Skills & Experiences

• Bachelor's degree in Accounting, Finance, or a related discipline, with 3-5 years of progressive experience in financial reporting, audit, or internal controls
• CPA designation in progress, or a willingness to pursue CPA designation
• Understanding of IFRS-compliant financial statements and disclosures
• Experience preparing financial statement working papers and supporting schedules
• Public accounting or experience working at a public audit firm is considered a strong asset
• Experience supporting financial reporting requirements of a publicly listed company is an asset
• Ability to work effectively with auditors and cross-functional stakeholders
• Proficient in Microsoft Excel, with strong analytical abilities, problem solving skills, and a meticulous attention to detail

What we offer

• Comprehensive healthcare, dental, and vision coverage for you and family
• Tuition reimbursement to invest in your growth and career development
• Collaborative and supportive work environment where your ideas are valued and your impact is visible

Compensation

$65,149 – $81,436 CAD per year

The compensation range listed reflects the expected compensation for the role. Actual compensation will be determined based on individual skills and experience.

DATA Communications Management Corp. (DCM) is committed to equal employment opportunity, employs and does not discriminate against all qualified persons without regard to race, colour, religion, national origin, sex, age, disability, or any other classification protected by applicable federal and provincial laws. Should you require any accommodation throughout the recruitment and selection process, please get in touch with us through the form at the bottom of the page (https://www.datacm.com/about-us/lifedcm/ ), so that we can ensure your equal participation.