Senior Consolidation Advisor

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This range is provided by MDA Edge. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

CA$110,000.00/yr - CA$125,000.00/yr

About Role: We are looking for Senior Consolidation Advisor to deliver consolidation services to ensure compliance with internal and external accounting and reporting requirements and regulations in accordance with IFRS and our policies. You would be reporting to Manager of Consolidation.
Responsibilities: Your scope will include (but not limited to) below:

• Participating in the monthly consolidation of Product Groups.
• Train and guide team to deliver qualitative and timely results.
• Prepare and conduct training programs for Internal teams.
• Analyzing consolidated financial statements to ensure output is compliant to the requirements of all stakeholders.
• Preparing financial reports for senior management.
• Providing HFM guidance and other accounting advice to our controllership and finance service team to improve performance.
• Ensure periodic Risk and Control Matrix (RACM) compliance as applicable, support and liaise with Internal/External Auditors during SOX and Substantive audits, so as to ensure a fully compliant environment.
• Continuously improving our processes with an innovative mindset by leveraging data analytics and digital solution.
• Collaborating with various teams across the global organization.

• Bachelor's degree in Accounting or Finance, accounting certification CPA or equivalent.
• Minimum of 8 years of experience in consolidation in a large multi-national, multi-currency organization.
• Fluent in French and English, both written and spoken. Duties of this position require daily collaboration with colleagues, teams or partners based outside Quebec.
• Experience with Hyperion Financial Management (HFM) would be an asset.
• Strong understanding of IFRS.
• Experience in preparing consolidated statement of cash flows is an asset.
• Understanding of accounting for financial assets and liabilities is an asset.
• Ability to work under pressure and with tight deadlines.
• Ability to work with various teams spread throughout many countries and time-zones.
• Strong written and oral communication skills.
• Strong interpersonal and organizational skills.
• Analytical and problem-solving skills, including variance analysis capabilities.
• Beneficial to have SAP experience.

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Other
• Industries IT Services and IT Consulting

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Greater Montreal Metropolitan Area 2 months ago

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