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Phase Consulting | Senior Accountant, Financial Consolidations
1 month ago
Our client, one of the world’s largest natural resource companies, is seeking a Senior Advisor – Consolidation- Role based in Montreal, Canada.About the RoleFinding 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