HR Service Jobs is seeking a detail-oriented and analytical Financial Reporting Analyst – Consolidation and Disclosure Support to support financial consolidation, external reporting, and disclosure preparation activities. This position involves working closely with finance, accounting, and business teams to consolidate financial data from multiple entities, review account balances, investigate discrepancies, and prepare supporting schedules for financial statements. The analyst will help maintain compliance with applicable accounting standards, internal policies, and regulatory reporting requirements. The ideal candidate has a robust foundation in accounting principles, financial statement preparation, and data analysis. They should be comfortable working with large financial datasets, meeting reporting deadlines, and collaborating with cross-functional teams to improve reporting quality and efficiency. Assist with consolidating financial statements and reporting packages from multiple business units, subsidiaries, or legal entities. Prepare and review balance sheets, income statements, cash flow statements, and supporting schedules for periodic reporting. Disclosure Support: Assist in preparing financial statement notes, disclosure schedules, accounting policy documentation, and supplementary reporting materials. Intercompany Reconciliation: Review intercompany balances and transactions, investigate differences, and support the elimination of intercompany transactions during consolidation. General Ledger Review: Analyze general ledger balances, trial balances, journal entries, and account reconciliations to identify inconsistencies and unusual movements. Variance Analysis: Compare actual financial results with prior periods, budgets, forecasts, and expectations,



providing explanations for significant fluctuations. Accounting Compliance: Support the application of relevant accounting standards, including IFRS or US GAAP, as applicable to the organization. Month‐End and Year‐End Close: Coordinate reporting inputs, validate financial data, and assist with closing activities to ensure timely and accurate reporting. Data Validation: Verify the completeness and accuracy of financial information received from reporting entities before consolidation. Audit Assistance: Prepare supporting documentation, schedules, reconciliations, and explanations for internal and external auditors. Reporting Process Improvement: Identify opportunities to streamline reporting workflows, strengthen data controls, and reduce manual processing. Internal Controls: Follow established financial reporting policies, approval procedures, documentation standards, and control requirements. Cross‐Functional Collaboration: Work with accounting, tax, treasury, FP&A;, and other finance teams to resolve reporting issues and obtain required information. Documentation Management: Maintain organized records of consolidation adjustments, reporting assumptions, reconciliations, and disclosure support. Bachelors degree in Accounting, Finance, Commerce, Business Administration, or a related discipline. Strong understanding of financial accounting principles and financial statement structures.



Knowledge of financial consolidation, intercompany accounting, and account reconciliation processes. Proficiency in Microsoft Excel, including formulas, pivot tables, lookups, data validation, and financial data analysis. Experience using accounting systems, enterprise resource planning (ERP) platforms, or financial reporting software. Understanding of confidentiality, data integrity, and financial reporting controls. Skilled qualifications such as CA, CPA, ACCA, CMA, or progress toward a relevant qualification would be an advantage. Approximately 2–5 years in financial reporting, financial accounting, consolidation, audit, or a related finance function. Experience preparing or reviewing financial statements, account reconciliations, and reporting schedules. Experience handling financial information from multiple departments, business units, or legal entities. Familiarity with intercompany reconciliations, consolidation adjustments, and disclosure preparation. Candidates with strong accounting fundamentals and relevant internships may be considered for junior‐level opportunities, depending on business requirements. Full‐time. Monday to Friday, based on the organizations standard business hours. Generally 8 hours per day, excluding breaks, subject to company policy. On‐site, hybrid, or remote, depending on the position and organizational requirements. Additional flexibility may be required during month‐end, quarter‐end, year‐end, and audit periods. Candidates may need to coordinate with finance teams in different regions. Financial and Accounting Knowledge Understanding of the accounting cycle, journal entries, accruals, provisions, and reconciliations. Knowledge of financial statements and th

📌 Reporting Analyst, Finance Support (Canada)
🏢 HR Service Jobs
📍 Canada