Consolidation Analyst Jobs

· Manage daily operational incidents and break fix issues

· Review requirements and design specifications to ensure fit for purpose

· 7+ yrs. experience as an Oracle Functional Analyst, Project Lead, Business/Systems Analyst, or similar role

· Maintain business process documentation and identify areas for process improvement opportunities.

· Assist the business in System Integration Testing and User Acceptance Testing.

8 – 10 years of progressive experience in finance/accounting (some accounting firm experience preferred)

Supporting teams in the completion of local external reporting and compliance requirements,

Bachelor’s degree in accounting or finance required.

Experience preparing external financial statements.

Excellent leadership, interpersonal, communication and presentation skills

Senior Manager of Reporting and Consolidation

Leads change management programs of varying scope and type, including readiness assessments, planning, execution, evaluation and sustainment of initiatives.

Recommends and implements financial management solutions based on analysis of issues and implications for the business.

Broader work or accountabilities may be assigned as needed. Qualifications:

Improves team performance, recognizes and rewards performance, coaches employees, supports their development, and manages poor performance.

Manages resources and leads the execution of strategic initiatives to deliver on business and financial goals.

Recommends business priorities, advises on resource requirements and develops roadmap for strategic execution.

Participate in the accounting for complex transactions and understand associated implications on various financial reporting requirements.

Collaboratively work with members of the Finance Department and other Northland Departments to improve workflow, controls, documentation, and processes.

Accounting designation (CPA or equivalent) and 8+ years of progressive work experience

A combination of experience in public practice coming from a Big 4 firm plus 5+ years in industry is preferred.

In-depth/solid knowledge of multiple entities, multi-currency consolidations and eliminations.

Coordinate, plan, and execute all external financial statement audits and assist in the preparation/review of the Company’s quarterly and annual MD&A.

Plusieurs offres en finance comptabilité vous attendent également.

Taux horaire : 40-65$/h selon l'expérience

Durée : 12 mois avec une possibilité de permanence

Poste à pourvoir : le plus tôt possible

- Une équipe motivante et un bon mentorat au début

- Bureau situé sur Montréal (près du Métro)

A cover letter relating directly to the abilities, skills and knowledge described in the job description

Experience with consolidations and extensive knowledge of financial procedures, internal controls, accounting and auditing principles and techniques.

Design of financial systems and processes required to support reporting requirements

A minimum of 3 years of consolidation experience

Experience in Government at the Provincial or Federal level

Knowledge of various departmental, government-wide and business related computer systems (e.g. 1GX)

Prepare internal and external management reports and perform various financial analyses for Executives (Sales & Ops)

Analyse trends & drivers and perform variance analysis related to budget and forecast vs. actuals to support management decision making

Intercompany reconciliation and management fees adjustments

Baccalauréat en comptabilité, ou finance

Work with the Manager on various analyses and mandates

Bachelor’s degree in Accounting or Finance

Experience with Hyperion Financial Management (HFM) is an asset.

Baccalauréat en comptabilité ou en finance, certification comptable CPA ou équivalent.

Une expérience avec Hyperion Financial Management (HFM) est un atout.

Bachelor’s degree in Accounting or Finance, accounting certification CPA or equivalent.

Analytical and problem-solving skills, including variance analysis capabilities.

A competitive base salary reflective of your skills and experience with annual incentive program

Experience with Hyperion Financial Management (HFM) would be an asset.

Baccalauréat en comptabilité ou en finance, certification comptable CPA ou équivalent.

Une expérience avec Hyperion Financial Management (HFM) est un atout.

Preparing financial reports for senior management.

Bachelor’s degree in Accounting or Finance, accounting certification CPA or equivalent.

Analytical and problem solving skills, including variance analysis capabilities.

Exceptional time management skills and the ability to meet tight deadlines.

Strong technical accounting skills including knowledge of IFRS and foreign currency translation and revaluation.

Strong computer skills with proficiency in Microsoft Office and advanced knowledge of Microsoft Excel

Establish policies and manage the settlement of inter-company balances.

Ad hoc analysis and support to the Corporate Controller, Director of Finance and CFO.

Minimum of five years progressive accounting experience working with complex consolidation, ideally with a public reporting company.

Prepare internal financial reports for management;

95-105K (based on experience)+ benefits

Knowledge of IFRS and SAP an asset

Senior Analyst Consolidation- 4 days remote/ downtown/ pharma sector

knowledge of IFRS and SAP an asset

Consolidate the entities of the Group located internationally ;

Preparation of timely and accurate consolidation using Hyperion Financial Management (HFM)

Participate in ad hoc projects, analysis, and preparation of reports for senior management as requested

Review monthly control binders for CEO/CFO certification key controls (control compliance)

Liaise with other groups within Finance (FP&A, Accounting, Tax, Treasury) to respond to corporate close and consolidation specific inquiries as required

University degree in Finance, Accounting, or business related discipline

4+ years of relevant experience in industry or public accounting

Knowledge of chemicals, waste management, TDGA, lab packing

Post-secondary education in chemistry, chemical technology or related discipline an asset

Two (2) years related experience an asset

Strong knowledge of Environmental and Occupational Health and Safety legislation an asset

8 hour shift, Monday to Friday;

Receiving and processing of lab pack waste (Industrial chemistry, Inorganic/Organic chemistry);