Manager Consolidations & Financial Reporting

Manager Consolidations & Financial Reporting

Requirements

• Designated Accountant (CPA) with 10+ years of relevant post-qualification experience including experience leading and developing a team
• Strong working knowledge of US GAAP
• Demonstrated experience in complex financial reporting positions
• Excellent interpersonal and communication skills, both written and oral
• Strong project management and organizational skills, including the ability to manage multiple concurrent projects with competing priorities
• Strong financial system skills; experience with various financial accounting systems and applications
• Proven team player, demonstrating a high level of cooperation and mutual respect.

Responsibilities

• Accountable for the monthly consolidation of actual financial results from all entities across the enterprise.
• Ensure that Enbridge Inc. consolidating entries and checks are completed in a timely fashion and that all inter-company transactions are properly eliminated across the Enterprise.
• Review the quarterly income statement and balance sheet analytics that are provided internally to Financial Reporting, VP Finance & Controller, SVP & Chief Accounting Officer as well as the external auditors.
• Coordinate preparation and review of quarterly reconciliations to Financial Reporting including APIC, NCI, retained earnings.
• Facilitate internal and external audits by coordinating the preparation of working papers and supporting documents as required.
• Liaise between various groups within the Enterprise including accounting research, tax, risk, treasury, financial reporting, etc. to account for news transactions.
• Facilitate the preparation of journal entries for non-recurring and other material transactions (e.g., acquisitions, divestitures).
• Ensure Enterprise-wide issues are addressed during the monthly/quarterly close process.
• Act as a champion of the HFM Consolidation System, providing training and support to users throughout the enterprise.
• Lead the implementation of Oracle Financial Consolidation and Close Cloud Service (FCCS).
• Oversee the annual and interim financial reporting process for venture issuers (i.e. EGI & WEI) ensuring compliance with US GAAP and securities reporting requirements and coordination with external auditors.
• Review monthly and quarterly reporting deliverables for standalone reporting entities as well as coordination with external auditors.

Preferred Qualifications

No preferred qualifications provided.