06 Nov
|
Robert Half
|
Toronto
06 Nov
Robert Half
Toronto
A GTA-based NFP organization is seeking a Financial Reporting & Consolidation Lead to join its finance team.
Reporting to the Director, Financial Reporting & Analysis, this role will be responsible for financial reporting, consolidation, budgeting, process improvement, and supporting strategic finance initiatives.
Responsibilities Reporting & Consolidation Coordinate month-end and year-end close activities, including accruals and reconciliations.
Prepare monthly and annual financial statements for multiple business units.
Support consolidation activities, including intercompany eliminations and reporting.
Prepare cash flow reporting and monitor liquidity requirements.
Financial Reporting & Analysis Prepare consolidated financial statements and supporting schedules.
Deliver monthly reporting packages for senior leadership.
Ensure timely completion of external and regulatory reporting requirements.
Analyze financial results and provide variance analysis against budget, forecast, and prior year.
Provide insights and recommendations to support business decisions.
Systems & Process Improvement Identify opportunities to streamline and automate reporting processes.
Support ERP and reporting system enhancements.
Develop reporting tools, dashboards, and process documentation.
Audit & Compliance Prepare audit schedules, working papers, disclosures, and supporting documentation.
Assist with implementation of recent accounting policies and reporting requirements.
Research accounting treatment for complex transactions and prepare supporting memos.
Ensure compliance with internal controls and corporate policies.
Budgeting Support the preparation of annual operating and capital budgets.
Projects Assist with board reporting, special projects, and ongoing process improvement initiatives across the finance function.
📌 SFA (Toronto)
🏢 Robert Half
📍 Toronto