Senior Accountant, Financial Consolidations

23 hours ago

Montreal, 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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