Financial Analyst, Financial Reporting & Internal Controls

Socket.dev; Mississauga; Hybrid; CAD 65,000 - 81,000; Full time

Benefits offered by this job

Healthcare coverage

Dental coverage

Vision coverage

Company-matched pension

Tuition reimbursement

Job summary

DATA Communications Management Corp. (DCM) is seeking a Financial Analyst for Financial Reporting & Internal Controls to support external reporting, technical accounting, and governance initiatives.

This hybrid role requires in-office presence in Brampton at least three days per week. You will prepare consolidated reports, maintain control documentation, coordinate with auditors, and drive improvements in reporting processes.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; 3–5 years in financial reporting, audit, or internal controls.
• CPA designation in progress or willingness to pursue CPA.
• Understanding of IFRS financial statements and disclosures.
• Experience preparing financial statement working papers and schedules.

Responsibilities

• Prepare quarterly and annual consolidated reports and technical accounting documentation.
• Investigate financial discrepancies and ensure accurate reporting.
• Collaborate with Operations Finance, Treasury, FP&A, Tax and other partners on reporting.
• Maintain documentation and ensure reporting deadlines are met.
• Support internal controls, testing, remediation, and process improvements.
• Coordinate with external auditors and respond to audit requests.
• Assist governance, compliance and finance transformation initiatives.

Skills

Excel proficiency

IFRS knowledge

Audit coordination

Analytical problem-solving

Public accounting experience

Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance

CPA designation in progress

Job description

Position:Financial Analyst, Financial Reporting & Internal Controls

Employment Type:Full Time Permanent

Vacancy Status:Existing Vacancy

Location:Brampton, ON (Hybrid)

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
• Company-matched pension program
• 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.