Senior Analyst, Corporate Accounting

Permanent job offered at Downtown Montreal

Reference number

2022-0168

Salary

Market + benefits

Details

  • Consolidated Financial Statements
  • Accounting complexity and accounting standards
  • Support in the production of financial statements
  • Collaboration with the consolidation team
  • Contribution to the improvement of business processes 

 

Description

Do you want to work in a financially solid company where you will have the chance to grow? We have an opportunity for you to work as a Senior Analyst, Corporate Accounting for a large international manufacturing company. You will report to a manager that Cielo knows very well and who is very appreciated. She is friendly, likes to coach and support her employees while giving them a lot of autonomy. You will have the chance to work in a great team, in a company with good values, where you will have the opportunity to grow internally. The company is very flexible about remote work.

 

 


As a Senior Analyst, Corporate Accounting, you will be responsible for the processes surrounding the accounting of insurance and U.S. workers' compensation including budgeting, forecasting and allocation. You will also be responsible for the accounting of foreign entities/branches, the transfer pricing process (inventory, price adjustments, freight adjustments and revenue recognition), lease validation and reconciliation. In addition, you will be responsible for the quarterly consolidation of unadjusted differences and the investigation of causes and remedies. You will also support the production of financial statements for legal entities, collaborate with the financial reporting team and perform the analysis and reconciliation of balance sheet/ income statement items. Furthermore, you will support the analysis of the revaluation process in collaboration with the consolidation team and contribute to the improvement of business processes. Finally, you will perform all other related tasks.

Profile

Perfectly bilingual CPA with a minimum of 5 years experience in a similar position in public financial accounting, financial reporting, consolidation and complex accounting, with advanced Excel skills. Ability to quickly understand accounting processes in an environment with multiple systems, multiple companies and multiple currencies. Must have strong analytical skills, be a self-starter, able to work in a team environment, communicate effectively and adapt quickly to change. Good knowledge of US GAAP or IFRS and SAP is an asset.

 

About us

CIELO is a recruitment firm specializing in finance, accounting and management in Quebec, Canada and internationally. Our head office is located in downtown Montreal. Only successful candidates will be invited to an interview. We would like to thank all the candidates for showing interest in this position. The masculine form is used to lighten the text.

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