Financial Reporting Manager

2 weeks ago


Montreal, Quebec, Canada LaSalle College Full time
Job Summary

The Consolidation Manager position at LaSalle College involves preparing accurate and timely consolidated financial statements, supervising reports compliant with ASPE and internal policies, and managing financial reporting workflows. This role also includes improving reporting and automation processes, developing analytical tools, and leading a dedicated team.

Key Responsibilities
  • Prepare timely and accurate consolidation financial statements;
  • Prepare reports, ensuring financial records are maintained in compliance with ASPE and internal policies and procedures;
  • Lead the allocations & consolidations reporting workstream, including reviewing and posting corporate journal entries, account reconciliations, and consolidation entries;
  • Review local entities submissions;
  • Research data from various sources to ensure consistency and continuity of accounting and reporting systems;
  • Proactively improve reporting and automation processes, including formalizing and documenting procedures;
  • Assist with oversight of chart of accounts maintenance in both ERP and reporting software;
  • Develop new analytical tools as needed to enhance and streamline reporting;
  • Manage and provide leadership, coaching, and development to the consolidation and reporting team;
  • Assist with the Company's evaluation of technical accounting matters, including those related to complex transactions, emerging areas, and adoption of new accounting standards;
  • Assist with various year-end audit & tax packages;
  • Report on key KPIs within the finance team;
  • OneStream administrator, including application change management and governance.
Requirements
  • Minimum of five years experience, experience working with the BIG 4 is a plus;
  • CPA;
  • Strong MS Excel skills. SAGE, OneStream, and SQL would be an asset;
  • Detail-oriented, self-motivated, and organized with good understanding and ability to document financial controls and processes;
  • Well-grounded knowledge and comprehensive understanding of financial accounting according to ASPE;
  • Ability to handle multiple projects, work under pressure, meet tight deadlines, and strive well in a fast-paced work environment;
  • Experience with foreign currencies and multi-national companies strongly preferred;


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