12 Aug
|
OpenTable
|
Toronto
- As the Manager of Consolidation and Reporting for the OpenTable Brand, you will play a critical role in managing month-end and quarter-end reporting obligations to our parent company
- In this position, you will lead the consolidation process across multiple regions and currencies, ensuring accuracy and alignment with corporate expectations
- You will partner with cross-functional finance teams to drive process improvements and deliver comprehensive financial analysis to key stakeholders
- By taking ownership of these deliverables, you will ensure our financial reporting is seamless, accurate, and consistently meets tight deadlines
- Lead the consolidation and month-end close process, managing equity, intercompany transactions, and treasury related transactions
- Prepare and distribute reporting timetables to align OpenTable brand deliverables with Group reporting requirements
- Execute group reporting deliverables within tight deadlines, managing five business day close cycle, reporting workbooks and deliverables, leading the post close adjustment cycle, etc
- Conduct detailed fluctuation analysis, providing clear commentary to stakeholders such as the Brand CFO, VP Controllership and Corporate
- Collaborate cross-functionally with Tax, General Ledger, Financial Operations, and Financial Planning & Analysis teams to streamline reporting and facilitate ad hoc requests
- Identify and implement process improvements,
including leveraging new technologies such as Artificial Intelligence, to enhance the efficiency and capacity of the consolidation and reporting team
Benefits
- Generous parental leave
- Generous paid vacation + time off for your birthday
- Paid volunteer time
- Enriched learning and development opportunities - leadership development & access to thousands of on-demand e-learnings
- Work from (almost) anywhere - wherever you do your best work
- Mental health and well-being - company-paid therapy sessions through SpringHealth, company-paid subscription to HeadSpace, and company-wide weeks off a year so the whole team can recharge- High attention to detail and strong ownership over team responsibilities and tasks
- Proven ability to prioritize multiple deadlines and manage complex reporting deliverables independently
- Minimum of 5 years of post-qualified experience in accounting
- Robust written and verbal communication skills, with the ability to present financial data effectively to diverse stakeholders
- ACA qualification or equivalent professional accounting certification
- Experience identifying and implementing process improvements or leveraging artificial intelligence for financial analysis
- Prior experience utilizing financial consolidation systems, such as OneStream
- Subject matter expertise and applied experience with US GAAP
📌 Manager of Consolidation & Reporting (Toronto)
🏢 OpenTable
📍 Toronto