Job description: Our client is looking for a Financial Consolidation Specialist for a 9-month period.
The position works closely with, and in support of, the Manager of consolidation and internal or external reporting.About the Opportunity
Month end Consolidation Activities and Reporting: Performing month end activities i.e. journal entries, coordination and consolidation of month end reporting requirements. Reporting encompasses financials, key performance indicators and commentary explaining business. Ensure the accuracy and completeness of financial data
Account Reconciliations & Variance Analysis: Analyzing and reconciling financial results. Performing variance analysis and account reviews to make sure balances are in line with expectations. Developing commentary to explain major variances.
Financial Campaigns – Developing and executing of various financial campaigns throughout the year. Holding reporting validation meetings with stakeholders involved to establish key deliverables and the processes to execute the campaign. Developing templates and processes to ensure proper validation and consolidation at a segment and country level. Ensuring alignment with country or regional requirements and targets.
Reporting Analytics and Compliance – Collaborating and monitoring with various reporting system owners to ensure proper account mapping, HARP compliance and reporting views are established. Systems include SAP ECC, SAP FC, Tagetik, Qlikview and (SAC) SAP Analytics Cloud
Process Improvement – Continuously reviewing for process improvement. Utilizing reporting tools to making processes efficient. (i.e. developing a report in a system to automate the delivery)
Accounting Standards Compliance – Assisting in ensuring compliance and implementation of accounting standards (i.e. IFRS, US GAAP)
About You
CPA designated or at the final stages
3 – 5 years of IFRS/USGAAP consolidation experience required
SAP FC/SAP ECC/BPC experience an asset
Strong ability to work independently
Advanced MS Excel for reporting and data analysis
Advanced MS PowerPoint skills for presentation to senior management
In depth systems knowledge and experience
Exceptional interpersonal skills- verbal and written
Demonstrated ability in financial/business analysis
Excellent organizational skills
Business Intelligence skills
Ability to multi-task
Demonstrated ability in financial/business analysis
Excellent organizational skills
Pay Rate
$45/HourHow to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #452266.You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
Expected salary: $45 per hour
Location: Mississauga, ON
Job date: Thu, 24 Jul 2025 03:54:31 GMT
To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck