10 Sep
|
Fed Finance
|
Brossard
10 Sep
Fed Finance
Brossard
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 deliverablesExecutive Reporting & Presentations- Support the preparation of executive-level reporting packages (CFO, Board, investors)- Provide clear 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 reportingMonth 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 organizationProjects & 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 structuresProcess 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 practicesAudit & 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 mustcommunicate with out of province stakeholders.- Strong 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 energetic, 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: contact me:
📌 Senior Financial Reporting & Consolidation Analyst (Brossard)
🏢 Fed Finance
📍 Brossard