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;
•    Assis 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 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;
•    Detailed orientated with a strong commitment to accuracy and completeness;
•    Experience with SAP knowledge is a strong asset;
•    Excellent written and oral communication skills in English and French.