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mCloud Technologies over 2 years ago
canadacanadafinance / legalfinance / legal
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Director, Financial Reporting

mCloud Technologies Corp. (“mCloud”) is one of Canada's fastest growing tech companies, most recently ranking #57 on the Deloitte Fast 500 List and #2 on the Canada Clean Technology Fast 50 list. As a global provider, mCloud is committed to solving the worlds most challenging energy problems with AI and its proprietary solution AssetCareTM. mCloud is leading organizations and governments around the world in their decarbonizing strategies, reducing the footprint of oil and gas assets, and improving wind energy production. In November 2021, mCloud successfully up listed to the Nasdaq, positioning the company to accelerate R&D, take new solutions to market, and expand its presence internationally.  The Company currently reports in Canada on the TSX.V and in the USA on the Nasdaq.

The Director, Financial Reporting is an exciting opportunity for a highly ambitious, forward thinking, experienced Financial Reporting professional to work in a fast-paced growing start-up environment. The position will be responsible for numerous financial functions of the company, including the preparation of all external financial reporting, associated regulatory filings, overseeing technical accounting issues, and liaising with external service providers. The Director, Financial Reporting also works closely with the CFO in the implementation, maintenance, and review of corporate policies and procedures.

The Director, Financial Reporting will report to the CFO and will be part of the Finance Leadership Team for the organization.  Collaboration is a critical component of this role, as it will interact with executive leadership, isional operations, internal stakeholders and service-providers, external auditors, and other advisors.

The position is based in Calgary or Vancouver, but we are open to exceptional candidates outside of these locations.  Re-location opportunities are a possibility for the right candidate.  Some travel will be required.

 

Responsibilities include, but are not limited to:

  • Overseeing and guiding the quarterly financial reporting cycle, while maintaining accuracy and timeliness of financial reporting deadlines in accordance with Nasdaq requirements;
  • Ownership of the year-end financial statement and audit processes, including managing staff in the preparation of the financial statements in accordance with IFRS. Responsible for external audit and managing relationship with external auditors;
  • Writes, implements, and ensures effective and practical implementation of corporate policies; and
  • Liaison between finance department and external legal counsel, in Canada and abroad.

Regulatory Reporting:

  • Preparation, accurate reporting and filing of SEC periodic reports such as Forms 6-K and Form 40-F Annual Report, in addition to the AIF in Canada, and other regulatory filings as needed;
  • Ensures compliance with all external reporting requirements, including SEC, NASDAQ, TSX.V, in accordance with IFRS rules and regulations;
  • Develops and manages SEC filings related to XBRL reporting; and
  • Oversees analysis, documentation and conclusions for technical accounting on new standards or transactions;

Management and Investor reporting:

  • Oversee the preparation of financial reporting on a monthly, quarterly, and annual basis. This includes the multi-currency consolidation and preparation of financial statement note disclosures; and
  • Preparation of the quarterly MD&A.

 

Competencies:

  • Strong and extensive knowledge of SEC Reporting for Canadian and Foreign Reporting Issuers, and IFRS requirements;
  • Experience with 20-F;
  • Strong analytical and problem-solving skills;
  • Commitment to continuous learning and staying abreast of changing standards, ability to interpret complex regulations and implement standards;
  • Excellent project managerial and interpersonal skills. Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects;
  • Leadership experience in organizing, planning, and executing projects from conceptualization through implementation across multiple internal and external reporting and organizational lines;
  • Strategic thinking and leadership experience with an emphasis on relationship management and communication at all levels within an organization;
  • Proven ability to perform under pressure and stress and to adjust plans to meet changing needs and requirements;
  • Strong business acumen and analytical skills including the ability to conduct quantitative analysis; and
  • Attention to detail while being able to step back to consider the impacts on the consolidated entity.

 

Must haves:

  • Professional designation (CPA, CA)
  • 10+ years of experience in a combination of public company audit and internally within a publicly traded company;
  • Preference will be given to a candidate with experience working for one of the big 4 audit firms (Deloitte, EY, KMPG or PwC);
  • Experience working as a Director of Financial Reporting or Senior Manager of Financial Reporting.
  • Strong IFRS knowledge and experience, US GAAP experience would be a nice to have;
  • You're curious by nature when something doesn't line up;
  • SOX and internal controls experience;
  • Proficient with Microsoft Windows/ MS Office Applications;
  • Advanced Microsoft Excel skills – experience manipulating and arranging large data sets using Pivot tables, V-lookup, and formulas; and
  • Previous experience using WDesk by Workiva would be favourable.

 

About you:

You are passionate about compliance and understand the importance of being able to manage multiple deliverables under tight deadlines.  You have strong interpersonal skills with an emphasis on collaboration and execution with high standards of excellence. You are a self-starter and “think on your feet” as you work through uncertainty and ambiguity.  Your erse background lends itself well to leading in a role that supports the Company in its growth objectives and long-term growth objectives.