Financial Analyst, Consolidation Specialist
3 weeks ago
We are seeking a highly skilled Financial Analyst, Consolidation to join our team at CB Canada. As a key member of our finance department, you will be responsible for preparing monthly consolidation and intercompany elimination entries, as well as quarterly cash flow statements.
Key Responsibilities- Prepare monthly consolidation and intercompany elimination entries
- Prepare quarterly cash flow statements
- Assist in the preparation of consolidated and non-consolidated financial statements in accordance with IFRS and Canadian GAAP
- Maintain financial reporting system and implement enhancements to enable efficient reporting
- Create and maintain Cognos Controller and Cognos 8BI reports
- Respond to and resolve problems and issues related to reporting systems
- Coordinate with IT for system issues
- Upload subsidiaries' trial balances into the ERP system and maintain related account mapping
- Prepare quarterly financial packages to regulatory agencies
- Ensure the completeness, timeliness, and accuracy of financial statements for the parent company and subsidiary companies
- Coordinate with internal and external auditors
- Assist in the preparation of accounting, financial reporting, and tax working papers as required
- Respond to and resolve inquiries and issues related to financial reporting
- Assist with other ad-hoc requests and projects as assigned
- Minimum 1 year of experience in consolidation and financial reporting
- Post-secondary education in accounting/finance or suitable combination of education and experience an asset
- Professional accounting designation an asset
- Ability to exceed internal and external customer expectations through timely, effective, and service-oriented communication
- Computer literacy in MS Office; experience with JD Edwards, Cognos Controller, and Cognos BI experience preferred; experience with any other accounting software an asset
CB Canada is a leading gaming and entertainment company with 25 properties across Ontario, British Columbia, Nova Scotia, and New Brunswick. We offer a dynamic and inclusive work environment that encourages creativity, curiosity, and celebrates success.
We are committed to promoting an inclusive, accessible environment, where all employees and customers feel valued, respected, and supported. We are dedicated to employing a workforce that reflects the diversity of our communities in which we live and serve.
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Coquitlam, British Columbia, Canada CB Canada Full time{"Key Responsibilities": "As a Financial Analyst, Consolidation, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting. Your key responsibilities will include:Preparing monthly consolidation and intercompany elimination entriesPreparing quarterly cash flow statementsAssisting in the preparation of consolidated and...
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