02 Aug
|
West Fraser
|
British Columbia
02 Aug
West Fraser
British Columbia
Our Vancouver office is seeking an experienced professional Senior Accountant, Financial Reporting to join our Financial Reporting team. This role oversees the consolidation of financial results across a complex, multi‑entity organization using Oracle EPM. You will own the consolidation database structure and ensure accuracy, consistency, and compliance across management, legal, statutory, and regulatory reporting—covering intercompany eliminations, foreign currency translation, and consolidation adjustments.
You will work closely with Corporate Accounting, FP&A;, Treasury, IT, and Operating Accounting to support period‑end close, structural changes, and system integrity. The team consolidates and analyzes financial data, ensures compliance with accounting policies, and drives process improvements that support timely, reliable reporting. Our multi‑currency, multi‑jurisdictional environment requires strong FX expertise; experience with complex consolidated cash flow statements is an asset.
We’re looking for a self‑starter and strong communicator with a problem‑solving mindset, attention to detail, and a drive for continuous improvement.
You’ll Do:
Financial Consolidation
Lead end‑to‑end consolidation across multiple entities and reporting hierarchies
Ensure accurate ownership structures, eliminations, and FX translation
Support monthly/quarterly/annual close, including journal entries and variance analysis
Align legal, management, and external reporting structures
Maintain data integrity, auditability, and scalability of the consolidation model
Reporting Hierarchy Management
Design and maintain legal, management, operational, and regulatory hierarchies
Manage entity/account rollups and alternate reporting views
Implement hierarchy changes driven by reorganizations, acquisitions, or reporting needs
Financial Reporting
Prepare quarter‑end and year‑end working papers, reconciliations, and variance analysis
Prepare workpapers for equity compensation, consolidation files, cash flow proofs, and legal entity statements
Support ad hoc and special projects
Governance & Controls
Enforce governance over hierarchy changes, entity setup, and master data
Document consolidation processes and system logic
Support SOX/internal control compliance and audit requests
Stakeholder Collaboration
Liaise with Corporate Accounting, FP&A;, Tax, Treasury, and Operations
Translate reporting needs into system and hierarchy designs
Train finance users on consolidation structures and reporting tools
Partner with IT on metadata governance, upgrades, and enhancements
You Will Have:
Professional accounting designation required
5‑8+ years in financial consolidation in a complex, multi‑currency, multi‑entity environment
Hands‑on experience with consolidation tools (EPM FCCS, HFM, OneStream, SAP, Anaplan)
Experience with complex ownership models; Oracle EBS, JDE, and BI tools an asset
Strong understanding of consolidation principles (eliminations, FX, NCI, equity accounting)
Expertise in hierarchy design and multidimensional databases
Advanced Excel; experience with systems administration or metadata management
Strong documentation and process design skills
SOX/internal controls and automation experience considered assets
Highly analytical with strong attention to detail
Comfortable navigating ambiguity in complex structures
Strong communication skills with technical and non‑technical stakeholders
Ability to balance operational execution with long‑term design thinking
What We Offer:
Competitive base salary with an annual bonus opportunity. The typical salary range for this position is $90,000–$115,000, with variation based on location, education, and relevant experience.
Comprehensive advantages: including medical, dental, and vision coverage, pension and saving plans, life, disability, and accident insurance, vacation time, paid holidays, and additional benefits supporting well‑being.
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📌 Senior Accountant Financial Reporting (British Columbia)
🏢 West Fraser
📍 British Columbia