Senior Financial Reporting & Consolidation Analyst (Laval)

Senior Financial Reporting & Consolidation Analyst (Laval)

05 Sep
|
Fed Finance
|
Laval

05 Sep

Fed Finance

Laval

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.MissionFinancial 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 profileEXPERIENCEMinimum 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 energetic, 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 AccountingTo apply: www.Fedfinance.CaTo contact me: (438) 499-0311

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

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