Description
Founded in 2001, Fed Finance is a recruitment firm specializing in temporary and permanent placements for accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.
Hello, I'm Bianka, Senior Team Leader at Fed Finance, a recruitment firm specializing in accounting, finance, and payroll roles. I handle two types of recruitment: temporary and permanent positions in the Greater Montreal area.
I'm looking for a Financial Analyst for my client, a large retail group.. This is a full-time role with a hybrid work arrangement.
Reporting to the Senior Manager of Corporate Accounting, the Senior Analyst, Consolidation and Intercompany Operations, plays a key role in preparing consolidated financial results and ensuring that intercompany reconciliations and processes are both effective and efficient.
Responsibilities
- Prepare monthly consolidated financial results and elimination entries for multiple entities and currencies, ensuring compliance with IFRS standards
- Analyze and explain variances in consolidated financial results to support management and external reporting
- Perform intercompany reconciliations, identify discrepancies, and collaborate with internal stakeholders to resolve issues promptly
- Maintain consolidation and intercompany reconciliation models in line with new accounting standards and system updates
- Lead optimization initiatives to improve intercompany recharge processes and policies, simplifying reporting and accelerating period-end closing timelines
- Maintain the global chart of accounts, ensuring consistency and alignment with internal and external reporting needs across the organization
- Actively participate in evaluating systems and tools used for financial consolidation
- Support the accounting team during the financial close process, including journal entries and balance sheet reconciliations
- Respond to external auditor requests regarding consolidation processes, elimination entries, and intercompany transactions
- Prepare annual financial statements for Canadian legal entities
- Support tax-related requests concerning intercompany transactions
Job Requirements
- CPA designation required, with audit experience (Big 4 is a strong asset)
- Minimum of 4 years of relevant accounting experience
- Experience with consolidation models in large organizations and in a multi-currency environment
- Excellent command of Microsoft Excel, with the ability to work efficiently with large datasets and perform in-depth financial analyses
- Strong organizational skills and ability to manage multiple deadlines in a fast-paced environment
- High attention to detail and commitment to accuracy and completeness
- Knowledge of SAP is a significant asset
- Excellent verbal and written communication skills
PROCESS: First interview with Bianka Zacard, Recruitment Team Leader then with the Senior Advisor, Talent Acquisition
To apply: www.fedfinance.ca
To contact me: (438) 499 0311
