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 & ConsolidationLead and execute the monthly, quarterly, and annual consolidation process across multiple entitiesPrepare consolidated financial statements, including supporting schedules and disclosuresReview and validate financial data submitted by business units, ensuring accuracy and compliance with accounting standardsPrepare and review complex consolidation entries, including intercompany eliminations and adjustmentsSupport the preparation of financial statement notes and year-end reporting deliverablesExecutive Reporting & PresentationsSupport the preparation of executive-level reporting packages (CFO, Board, investors)Provide clear and concise analysis of financial results, including key drivers and variancesTranslate complex financial data into actionable insights for senior stakeholdersContribute to the continuous enhancement of management reportingMonth End Close & Technical AccountingPlay a key role in the financial close process, including preparation and review of complex journal entriesPerform detailed balance sheet reviews and investigate variancesAnalyze complex accounting issues and support documentation of accounting positionsEnsure consistency in the application of accounting policies across the organizationProjects & Transformation InitiativesPlay a key role in financial systems initiatives, including ERP implementations, integrations, or upgradesContribute to the optimization of consolidation and reporting processesEnhance data quality,



automation, and reporting efficiency (e.G., Power BI, reporting tools)Partner with finance and IT teams to improve data flows and reporting structuresProcess Improvement & GovernanceIdentify opportunities to improve financial reporting processes and efficiencyAssist in the development and documentation of accounting policies and proceduresContribute to strengthening internal controls and governance practicesAudit & ComplianceAct as a primary contact during external audits for areas under responsibilityLead the preparation of audit schedules, supporting documentation, and responses to audit queriesEnsure compliance with IFRS (or applicable standards) and internal control requirementsParticipate in the preparation and review of financial disclosuresYour profile EXPERIENCEMinimum of 5 years experience.Experience in an accounting firm.Bilingual (English and French) as this role mustcommunicate with out of province stakeholders.
- Robust background in accounting principles (GAAP forprivate enterprise), consolidation and financialreporting, and regulatory compliance.
- Strong analytical skills and attention to detail, with theability to interpret financial data and trendseffectively.
- Outstanding organisational skills including the abilityto manage and prioritise concurrent tasks, meetdeadlines and to work in an independent, flexiblemanner where required.
- Excellent written and verbal communication skills withthe ability to engage with a broad range ofstakeholders (both internal and external) both in theprovision of information, support and advice.
- Ability to thrive in a dynamic, rapidly evolvingorganization.
- Self-motivated and pro-active achiever able to meetdeadlines.
- Advanced proficiency in Microsoft Excel and MicrosoftD365 Business experience (preferable).PROCESS: Initial interview with Bianka Zacard, Recruitment Team Leader, followed by an interview with the Senior Director of Corporate AccountingTo apply: www.Fedfinance.CaTo contact me: (438) 499-0311

📌 Senior Financial Reporting & Consolidation Analyst (Montreal)
🏢 Fed Finance
📍 Montreal