Director of External Reporting

at  Sangoma

DIRECTOR, EXTERNAL REPORTING

Reporting to the Senior Vice President, Finance & Reporting, the Director of External Reporting is responsible for the preparation, review and filing of the Company’s obligatory reporting of its annual and quarterly financial information with NASDAQ and the TSX and technical accounting for the company. This includes leading the quarterly and annual corporate external reporting process, production of external financial statements and MD&A, Press Release, administration of external reporting systems and processes, enhancing the accuracy and timeliness of the company’s external reporting function and ensuring compliance with IFRS and US GAAP and external reporting regulations. This is a critical role and function with high visibility within the company and the executive management team.

• Leading the overall corporate TSX & NASDAQ external reporting process in accordance with IFRS Standards & US GAAP
• Research and opine on technical accounting & reporting matters (SEC/IFRS/US GAAP) and work with cross functional finance and operational teams to implement new accounting standards and requirements as needed, including comparative periods and necessary disclosures
• Act as a key point of contact and manage the relationship with internal and external auditors with respect to all external reporting and SEC filing deliverables to support and coordinate the completion of the annual audit and quarterly reviews of the consolidated financial statements
• Responsible for complying with all NASDAQ and TSX reporting requirements including the filing of quarterly and annual reports with the Securities and Exchange Commission
• Manage the administration and maintenance of the company’s external reporting software, Workiva and processes
• Build strong working relationships in support of cross functional teams to drive key external reporting initiatives. This includes partnering with cross functional teams responsible for corporate accounting & consolidation, international controllership, corporate and indirect tax, transfer pricing, treasury, financial planning and analysis, M&A, revenue recognition, legal, investor relations and operations, among others
• Manage relationships with accounting service providers to ensure efficient delivery of services