Financial Reporting Specialist

1 month ago

Mississauga, Ontario, Canada Holcim Full time

Job Summary

This role is responsible for providing support to the Regional Finance team at Holcim, focusing on accounting and reporting for the Canada and US regions, as well as Shared Services organizations. The successful candidate will also contribute to SAP system integration and testing for various projects, including acquisitions and upgrades.

Key Responsibilities

  • Support the completion of annual external group and statutory financial statement audits and quarterly reviews.
  • Assist in preparing legal entity financial statements and notes disclosures.
  • Collaborate with the Supervisor on daily, month-end, and year-end activities related to Regional Finance North America accounting, including accruals, cash flow forecasting, actual reporting, and budgeting.
  • Provide quarterly mergers and acquisitions performance monitoring reports and submit required monthly entries for accruals and other activities.
  • Offer support for monthly NABS cost reporting, including variance analysis.
  • Provide analysis support on all accounts as required.
  • Support SAP entries related to US GAAP restatements.
  • Participate in UAT initiatives within the organization related to general accounting.
  • Identify and communicate potential issues and risks.
  • Ensure adherence to Minimum Control Standards (MCS) and SOX requirements.

Requirements

  • Strong understanding of US GAAP and IFRS Accounting Principles, including internal controls.
  • Systems knowledge to effectively utilize and leverage the SAP system.
  • Able to assess and resolve problems within a defined framework.
  • Ability to be flexible with job duties and scope of work.
  • Able to prioritize work to meet deadlines.
  • Able to handle stress and competing priorities.
  • Strong team player with the ability to meet strict deadlines.
  • Strong analytical and interpersonal skills.
  • Effective written and oral communication skills.

Preferred Qualifications

  • Excellent IFRS and US GAAP reporting experience.
  • Bachelor's degree in business with a major in Accounting.
  • CPA designation with 2 to 3 years of post-designation experience.
  • Proficient in using SAP accounting modules.
  • Strong Excel skills, including handling large volumes of transactions and analysis.
  • Knowledge of accounting within the manufacturing and/or construction industry is an asset.

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