Manager, External Financial Reporting

Cyclic Materials Inc.Toronto, ON
CA$100,000 - CA$135,000Hybrid

About The Position

Cyclic Materials is seeking a Manager, External Financial Reporting to lead global external reporting and statutory compliance as the company scales internationally. This role is responsible for consolidated reporting under US GAAP, USD corporate reporting, statutory statements, lender reporting, investor support, government reporting, and regulatory compliance. The successful candidate will help prepare Cyclic Materials for future U.S. public company reporting, including SEC filings such as Forms 10-K, 10-Q, 8-K, proxy statements, earnings releases, and related disclosures. The role partners closely with Accounting, FP&A, Tax, and external auditors.

Requirements

  • CPA designation and bachelor’s degree in Accounting, Finance, Commerce, or equivalent.
  • 7–10 years of progressive accounting and external reporting experience, including 3–5 years in U.S. public company reporting.
  • Experience preparing or reviewing SEC filings, including Forms 10-K, 10-Q, and 8-K.
  • Strong US GAAP, SEC reporting, multinational consolidation, and financial disclosure drafting skills.
  • Advanced Excel and ERP system experience.

Nice To Haves

  • Experience with IPO readiness, SOX 404, Big Four audits, SEC reporting tools, USD multinational reporting, and statutory reporting across jurisdictions.
  • Experience in manufacturing, industrial, mining, chemicals, clean technology, infrastructure, government funding, or lender compliance reporting.
  • Experience with Microsoft Dynamics 365 and Power BI.

Responsibilities

  • Prepare monthly, quarterly, and annual consolidated financial statements under US GAAP.
  • Coordinate the global close, reporting calendar, and external reporting deliverables.
  • Support executive, Board, and future SEC reporting with scalable processes and analysis.
  • Manage consolidation for global subsidiaries and future international locations.
  • Ensure consistent accounting policies, intercompany eliminations, foreign currency translation, and consolidation adjustments.
  • Maintain consolidation systems and reporting structures.
  • Oversee statutory reporting, regulatory filings, government reporting, disclosure requirements, and local accounting compliance across jurisdictions.
  • Support investor reporting, financing materials, Board and Audit Committee reporting, due diligence requests, and future public company disclosures.
  • Prepare lender packages, covenant certificates, borrowing base calculations, project finance reporting, and grant or government funding compliance.
  • Research, document, and prepare position papers on complex accounting matters, including revenue recognition, capital projects, business combinations, equity transactions, stock-based compensation, foreign currency, leases, government grants, and new standards.

Benefits

  • Health and Dental coverage
  • RRSP (Canada)/ 401K (USA) contributions
  • Generous paid time off program
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