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Corporate Consolidation Accountant (Closed)

About the Opportunity

• Support the preparation of global legal entity and corporate consolidations on a monthly basis
• Support the accurate and timely completion of the corporate month end process
• Prepare balance sheet and income statement month end reconciliations for various Corporate and Elimination companies
• Book standard and non-standard journal entries for Corporate and Elimination companies
• Reconcile intercompany balances and transactions on a monthly basis
• Prepare various Corporate and Elimination company year-end audit packs
• Prepare annual intercompany elimination proofs for year-end audit
• Prepare various Corporate and Elimination entity reforecast and budget files
• Coordinate with divisional & Group colleagues on intercompany translations and related reports
• Assist with administrative work in Corporate Finance Department as directed by the Senior Manager Financial Consolidation, Director of Finance, or Vice President of Finance
• Accountable for successful completion of assigned tasks and to proactively ensure work is reviewed with the Senior Manager Financial Consolidation for accuracy and completeness
• Adopt, practice, and participate in Kaizen principles
• Perform other duties and projects as assigned

About You

• Enrolled in or completion of CPA program. Having successfully completed the consolidations and advanced accounting course preferred
• Experience in preparing, maintaining, and understanding multi-entity and multi-currency consolidations is an asset
• Experience in preparing the month end process and preparing month end reconciliations
• Ability to stay organized and calm while juggling different assignments with different deadlines
• Consistently proficient, detailed-oriented, and accurate in his/her work
• Highly teachable with a strong work ethic, and someone who likes to find the answers instead of someone simply telling them
• Professional communication etiquette required. Ability to fluently read, write and speak English
• Ability and willingness to learn to use various computer applications that are necessary to perform day-to-day tasks
• Working proficiency in MS Excel, MS Word, and MS Outlook (or equivalent email service) is required.
• Experience with SAP and OneStream is an asset

Salary

$70,000 - $75,000/year

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 #306217

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.