Ensure that financial reporting of RBC FG is prepared in accordance with Royal Bank accounting and reporting requirements and that the reporting is timely, accurate and complete.
Prepare the monthly and quarterly consolidated income statement packages and working papers for financial reporting. Prepare and compare various I/S reports in each of the 4 Runs every month.
Preparation and analysis of OCI/AOCI and preparation of the MD&A tables and F/S note disclosures
Responsible for verification of MD&A Tables and I/S numbers in External Reporting Package, Consolidated Income Statement, Supplement Package, IR charts and Annual Report
Analyze financial results and prepare account reconciliations. Prepare adjusting entries. Calculate various IS related ratios
Prepare restatement templates and coordinate with BUs the booking of manual adjustments at AC 6
Manage the Account to Line process as it relates to the income statement group; assist in resolution of mapping issues
Fulfill documentation requirements and information requests from SOX and Internal Audit
Actively participate in SR&R process improvement projects, make recommendations for improvements and once approved, carry through with the implementation. Update and monitor controls to ensure data integrity.
Other special projects as directed by the manager
KEY COMPETENCIES REQUIRED
Hands-on experience with EPM tools strongly preferred
Strong computer skills
Excellent problem solving, technical and analytical skills required.
Strong teamwork & cooperation skills
Self motivator (self starter), strong inter-personal & communication skills
Strong listening, understanding and responding skills
CMA/CGA designation or in process of obtaining CMA/CGA designation
Diversity in the workplace, one of our shared values, lies at the heart of our rewarding, open, supportive and inclusive work environment. We respect and respond to the many competing and evolving priorities in our lives so you can focus on what you can do best – put clients first.