The Role
The Finance Manager oversees external financial reporting, manages internal controls, and ensures compliance with regulatory standards for a public company. Responsibilities include preparation of financial statements, managing consolidation processes, and improving reporting efficiency.
Summary Generated by Built In
The Finance Manager Corporate is responsible for overseeing external financial reporting and maintaining a robust Internal Controls over Financial Reporting (ICFR) framework for a public company. This role ensures the accuracy, completeness, and timeliness of financial disclosures, including financial statements and MD&A, while supporting compliance with regulatory requirements and audit standards.
Key Responsibilities
External Financial Reporting (Public Company)
- Lead the preparation and review of quarterly and annual financial statements, including notes and supporting schedules, in compliance with IFRS and regulatory requirements.
- Coordinate and draft Management Discussion & Analysis (MD&A), ensuring consistency with financial results and clear, accurate disclosures.
- Manage the financial close and reporting timeline to meet public company filing deadlines.
- Collaborate with legal, FP&A, and senior leadership to ensure accurate and complete public disclosures.
- Support the preparation and review of press releases, investor presentations, and other external communications.
Technical Accounting
- Own and enhance the Internal Controls over Financial Reporting (ICFR) framework, ensuring controls are properly designed, documented, and operating effectively.
- Partner with Internal Audit and external auditors on control evaluations.
- Ensure appropriate documentation and audit trail for key judgments and estimates.
- Drive continuous improvement of processes and automation to strengthen the control environment.
Consolidation & Corporate Close
- Oversee the monthly, quarterly, and annual consolidation process.
- Review complex journal entries, consolidation adjustments, and intercompany eliminations.
- Ensure accuracy of financial reporting across multiple entities and jurisdictions.
- Lead improvements in month‑end close timelines and reporting efficiency.
Skills, Knowledge & Expertise
- CPA designation (CA/CPA).
- 8+ years of progressive experience in public company reporting and IFRS.
- Strong technical accounting expertise under IFRS.
- Deep knowledge of ICFR frameworks and control environments.
- Previous experience working with external auditors in a public company environment.
- Experience in NetSuite implementations, including the Advanced Revenue Management (ARM) module.
- Experience with Workiva.
- Exceptional analytical, problem-solving, and decision-making skills.
- Strategic thinker with a results-driven mindset.
- Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
- High integrity and strong business ethics.
Job Benefits
At Dye & Durham we strive to be visionaries! As a leader in our field, we ensure our employees are ready for the next challenge in their journey with us by offering internal and external training opportunities. We offer competitive salaries and a whole host of benefits including healthcare, pension, company discounts, wellness programs, and paid days off to move house or volunteer for your favourite charity.
In line with the amended Employment Standards Act 2000, the salary range for this role is:
$140K - $150K, dependent on assessment of skills during the interview process.
Dye & Durham does not currently use AI to screen candidates as part of the selection process.
This advertisement specifically relates to an existing vacancy.
Do you share our DNA?
- We ask how tomorrow can be better than today
- We are passionate about solving our customer's challenges
- Our ideas break boundaries
- We value different perspectives and encourage dialogue
- We take ownership and celebrate together
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About
Dye & Durham is a global leader in legal technology. The company’s three categories of integrated solutions – practice management, data insights and due diligence, and client onboarding – give solicitors the essential tools they need to run their firms, from client acquisition to case management and legal accounting, and everything in between. Trusted by thousands of legal practitioners globally, Dye & Durham helps law firms achieve more growth with less effort.
Skills Required
- CPA designation (CA/CPA)
- 8+ years of progressive experience in public company reporting and IFRS
- Strong technical accounting expertise under IFRS
- Deep knowledge of ICFR frameworks and control environments
- Previous experience working with external auditors in a public company environment
- Experience in NetSuite implementations, including the Advanced Revenue Management (ARM) module
- Experience with Workiva
- Exceptional analytical, problem-solving, and decision-making skills
- Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment
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The Company
What We Do
Dye & Durham is a global leader in legal technology that provides cloud-based practice management software, payments infrastructure, and data insights. The company serves legal professionals and financial institutions across five continents, helping them manage workflows, regulatory requirements, and critical transactions efficiently. They are a publicly traded company on the Toronto Stock Exchange (TSX: DND) and focus on driving innovation through integrated software solutions.
