Manager Financial Reporting
4 weeks ago
Overview The Director, Recruitment Services - Finance and Accounting role leads financial consolidation, reporting, and analysis for multiple legal entities. The position ensures accuracy and integrity of consolidated results, compliance with accounting standards, and effective reporting to senior management and external stakeholders. It requires strong technical accounting expertise, knowledge of intercompany transactions, and coordinating across global finance teams. Responsibilities Oversee the monthly, quarterly, and annual financial consolidation process across multiple subsidiaries and legal entities. Ensure the accuracy and completeness of consolidated financial statements in compliance with IFRS or US GAAP. Review and validate intercompany eliminations, foreign currency translations, and minority interest adjustments. Maintain the consolidation system (e.g., Hyperion, OneStream, Workiva, SAP BPC) and ensure process efficiency and data integrity. Prepare supporting schedules and variance analyses for management and external reporting. Coordinate the preparation of consolidated balance sheet, income statement, and cash flow reports for internal and external stakeholders. Governance & Compliance Ensure adherence to corporate accounting policies and internal controls. Support external audit requirements by preparing and reviewing working papers and audit support packages. Assist with implementation of new accounting standards and corporate policies across all entities. Maintain documentation of reporting processes and key controls for SOX or equivalent compliance. Cross-Functional Collaboration Work closely with local finance teams to resolve accounting and reporting issues across entities. Support tax, treasury, and FP&A teams with consolidated data and intercompany reconciliations. Partner with IT and finance transformation teams to enhance reporting systems and automation initiatives. Leadership & Development Supervise and mentor reporting analysts and accountants, fostering continuous improvement and professional development. Lead projects to streamline reporting cycles and improve reporting accuracy and transparency. About You Education: Bachelor’s degree in Accounting, Finance, or related field; CPA designation preferred. Experience: 6–10 years of progressive experience in accounting and financial reporting, including consolidation of multiple legal entities (multi-jurisdictional or multi-currency exposure preferred). Technical Skills: Strong knowledge of IFRS or US GAAP Experience with consolidation and reporting tools (e.g., Hyperion, OneStream, SAP BPC, Oracle FCCS, Workiva) Advanced Excel and data analysis skills Soft Skills: Strong analytical mindset and attention to detail Excellent communication and stakeholder management skills Ability to manage competing priorities and tight deadlines Proven leadership and team development capabilities How to Apply Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # . You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role. #J-18808-Ljbffr
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