Senior Analyst, Accounting
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Senior Analyst, Consolidation and Intercompany
Job Summary
Reporting to the Senior Manager, Corporate Accounting, the Senior Analyst, Consolidation and Intercompany will play a lead role in the preparation of the consolidated financial results and ensure intercompany reconciliations and processes are operating efficiently and effectively.
Key Accountabilities
- Prepare monthly consolidated financial results and elimination entries for multiple entities and currencies while ensuring compliance with IFRS standards;
- Analyze and explain fluctuations in consolidated financial results to support management and external reporting;
- Perform intercompany reconciliations, identify mismatches, and coordinate with internal stakeholders to resolve discrepancies in a timely manner;
- Maintain consolidation and intercompany reconciliation models for new accounting standards and system changes or upgrades;
- Lead optimization initiatives to improve intercompany recharge processes and policies to simplify intercompany reporting and accelerate period-end close timelines;
- Maintain global chart of accounts, ensuring consistency and alignment with internal and external reporting needs across the organization;
- Actively participate in the evaluation and assessment of systems and tools used to support the completion of the consolidated financial results;
- Support the accounting team with the financial close process including preparing journal entries and balance sheet reconciliations;
- Assist with external audit requests relating to the consolidation process, elimination entries and intercompany transactions;
- Prepare on an annual basis legal entity financial statements for Canadian entities;
- Support with tax requests relating to intercompany transactions.
Job Requirements
- CPA designation required, with a background in audit; big 4 experience is an asset;
- 4 years of relevant accounting experience;
- Experience with consolidation models for large organizations in a multi-currency environment;
- Strong proficiency in Microsoft Excel, with the ability to work efficiently with large data sets and perform in-depth financial analysis;
- Highly organized and capable of managing multiple deadlines in a fast-paced environment;
- Detail oriented with a strong commitment to accuracy and completeness;
- Experience with SAP is a strong asset;
- Excellent written and oral communication skills.
We thank all interested applicants. Only those selected for an interview will be contacted by our recruitment team.
Seniority level
- Mid-Senior level
Employment type
- Full-time
Job function
- Business Development and Sales
Industries
- Retail
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