Senior Accountant, Financial Consolidations

3 days ago


Montréal QC, Canada Phase Consulting Full time

Our client, one of the world’s largest natural resource companies, is seeking a Senior Advisor – Consolidation

- Role based in Montreal, Canada.

About the Role

Finding better ways to provide the materials the world needs. We are looking for Sr Advisor – Consolidation to deliver consolidation services to ensure compliance with internal and external accounting and reporting requirements and regulations in accordance with IFRS and the company's policies.

Reporting line:
Manager of Consolidation.

Responsibilities:

Your scope will include (but not limited to) below:

- Participating in the monthly consolidation of the company's Product Groups.

- Train and guide team to deliver qualitative and timely results.

- Prepare and conduct training programs for Internal teams.

- Analyzing consolidated financial statements to ensure output is compliant to the requirements of all stakeholders.

- Preparing financial reports for senior management.

- Providing HFM guidance and other accounting advice to our controllership and finance service team to improve performance.

- Ensure periodic Risk and Control Matrix (RACM) compliance as applicable, support and liaise with Internal/External Auditors during SOX and Substantive audits, so as to ensure a fully compliant environment.

- Continuously improving our processes with an innovative mindset by leveraging data analytics and digital solution.

- Collaborating with various teams across the global organization.

Qualifications :

- Bachelor’s degree in Accounting or Finance, accounting certification CPA or equivalent.

- Minimum of 8 years of experience in consolidation in a large multi-national, multi-currency organization.

- Fluent in French and English , both written and spoken. The company is global and the duties of this position require daily collaboration with colleagues, teams or partners based outside Quebec.

- Experience with Hyperion Financial Management (HFM) would be an asset.

- Strong understanding of IFRS.

- Experience in preparing consolidated statement of cash flows is an asset.

- Understanding of accounting for financial assets and liabilities is an asset.

- Ability to work under pressure and with tight deadlines.

- Ability to work with various teams spread throughout many countries and time-zones.

- Strong written and oral communication skills.

- Strong interpersonal and organizational skills.

- Analytical and problem solving skills, including variance analysis capabilities.

- Beneficial to have SAP experience.

Benefits:

- Be recognized for your contribution, your thinking and your hard work, and go home knowing you’ve helped the world progress.

- A work environment where safety is always the number one priority

- Career development & education assistance to further your technical or leadership ambitions

- A competitive base salary reflective of your skills and experience with annual incentive program

- Ongoing access to family-friendly health and medical programs, pension, and savings plans

- Attractive share ownership plan

- Leave for all of life’s reasons (vacation/annual, paid parental, sick leave)

- Exclusive employee discounts



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