AVP leading accounting, reconciliation, reporting and controls for TD’s Canadian Personal & Commercial Banking. Driving Finance Operations modernization, governance and operational excellence.
Responsibilities
Lead end-to-end accounting, reconciliation, financial reporting and operational finance activities for Canadian Personal & Commercial Banking and Daily Reconciliation functions
Own and coordinate financial operations activities across CAD P&C Accounting and Daily Reconciliation
Govern the accounting lifecycle, including transaction capture, journal processing, sub-ledger integrity, balance sheet substantiation, financial reporting, issue remediation and control certification
Monitor process and control execution, identify gaps and oversee remediation plans
Conduct ongoing risk assessments and ensure preventative or detective controls mitigate risks
Lead month-end accounting and financial and regulatory reporting deliverables
Ensure balance sheet account reconciliations comply with TD policies and control standards
Oversee preparation, review and presentation of legal entity financial statements
Direct operational accounting activities supporting business transactions and initiatives
Lead implementation of new accounting processes, policies and business initiatives
Modernize accounting, reconciliation and reporting through automation, digitization and process simplification
Define and monitor SLAs, KPIs and operational performance goals
Serve as Finance Operations focal point for accounting and policy matters and business escalations
Prepare and deliver executive-level communications, analysis and recommendations
Strengthen the accounting control environment
Liaise with Internal Audit and External Audit partners and coordinate responses to reviews and findings
Identify and deliver productivity, simplification, automation and cost-efficiency opportunities
Requirements
Undergraduate degree in Accounting, Finance, Business Administration or a related discipline
CPA designation preferred
Extensive experience leading large-scale accounting, financial reporting, reconciliation or Finance Operations functions
Deep accounting expertise and knowledge of financial reporting, controls and operational finance processes
Strong financial acumen and understanding of financial systems, processes and procedures
Proven experience leading transformation, automation and modernization initiatives
Excellent judgment, decision-making, negotiation and influence skills
Strong executive communication, presentation and strategic storytelling capabilities
Ability to prioritize and respond quickly in a rapidly changing environment
Proven ability to build partnerships and develop diverse, high-performing teams
Benefits
Health and well-being benefits
Savings and retirement programs
Paid time off
Banking benefits and discounts
Career development
Reward and recognition programs
Regular development conversations, training programs, and performance conversations
Access to an online learning platform
Mentoring programs
Training and onboarding sessions
Interview accommodations, including accessible meeting rooms and captioning for virtual interviews
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