Senior Financial Reporting & Consolidation Analyst (Quebec City)

Senior Financial Reporting & Consolidation Analyst (Quebec City)

13 Aug
|
Bilinguallink
|
Quebec City

13 Aug

Bilinguallink

Quebec City

Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for accounting and finance professionals. 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 positions. I handle both temporary and permanent recruitment in the Greater Montreal area.

Mission
Financial Reporting & Consolidation

Lead and execute the monthly, quarterly, and annual consolidation process across multiple entities

Prepare consolidated financial statements, including supporting schedules and disclosures

Review and validate financial data submitted by business units, ensuring accuracy and compliance with accounting standards

Prepare and review complex consolidation entries, including intercompany eliminations and adjustments

Support the preparation of financial statement notes and year-end reporting deliverables

Executive Reporting & Presentations

Support the preparation of executive-level reporting packages (CFO, Board, investors)

Provide explicit and concise analysis of financial results, including key drivers and variances

Translate complex financial data into actionable insights for senior stakeholders

Contribute to the continuous enhancement of management reporting

Month End Close & Technical Accounting

Play a key role in the financial close process, including preparation and review of complex journal entries

Perform detailed balance sheet reviews and investigate variances

Analyze complex accounting issues and support documentation of accounting positions

Ensure consistency in the application of accounting policies across the organization

Projects & Transformation Initiatives

Play a key role in financial systems initiatives, including ERP implementations, integrations, or upgrades





Contribute to the optimization of consolidation and reporting processes

Enhance data quality, automation, and reporting efficiency (e.g., Power BI, reporting tools)

Partner with finance and IT teams to improve data flows and reporting structures

Process Improvement & Governance

Identify opportunities to improve financial reporting processes and efficiency

Assist in the development and documentation of accounting policies and procedures

Contribute to strengthening internal controls and governance practices

Audit & Compliance

Act as a primary contact during external audits for areas under responsibility

Lead the preparation of audit schedules, supporting documentation, and responses to audit queries

Ensure compliance with IFRS (or applicable standards) and internal control requirements

Participate in the preparation and review of financial disclosures

Your profile
EXPERIENCE

Minimum of 5 years experience.

Experience in an accounting firm.

Bilingual (English and French) as this role must communicate with out of province stakeholders.

Strong background in accounting principles (GAAP for private enterprise), consolidation and financial reporting, and regulatory compliance.

Strong analytical skills and attention to detail, with the ability to interpret financial data and trends effectively.

Outstanding organisational skills including the ability to manage and prioritise concurrent tasks, meet deadlines and to work in an independent, flexible manner where required.

Excellent written and verbal communication skills with the ability to engage with a broad range of stakeholders (both internal and external) both in the provision of information, support and advice.

Ability to thrive in a dynamic, rapidly evolving organization.

Self-motivated and pro-active achiever able to meet deadlines.

Advanced proficiency in Microsoft Excel and Microsoft D365 Business experience (preferable).

PROCESS: Initial interview with Bianka Zacard, Recruitment Team Leader, followed by an interview with the Senior Director of Corporate Accounting

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📌 Senior Financial Reporting & Consolidation Analyst (Quebec City)
🏢 Bilinguallink
📍 Quebec City

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