Permanent

Manager, Financial Reporting & Consolidations

Posted on 04 December 24 by Tom Lally

  • Brampton, ON
  • $ - $
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Job Description


Join our client, one of Canada’s largest retail organizations, is seeking a skilled and detail-oriented professional to join their finance team as a Manager, Financial Reporting & Consolidations. This is a permanent, hybrid (1-day remote a week) opportunity based in Brampton and is great opportunity for individuals who thrive in collaborative and dynamic environments.

Responsibilities

  • Prepare and/or review routine and complex adjusting journal entries, including intercompany eliminations, fair value adjustments, and balance sheet reclassifications.
  • Consolidate periodic income statements and balance sheets, ensuring accuracy and collaborating with Division Leads to verify completeness.
  • Compile periodic forecasts for journal entries and contribute to the annual budget process.
  • Provide insights on year-to-date and year-over-year changes in balance sheet items for senior management.
  • Document and maintain procedures for both routine and complex deliverables.
  • Collaborate with Tax and Legal teams to prepare and/or review annual financial statements for the company’s subsidiaries.
  • Assist in drafting quarterly and annual management discussion and analysis (MD&A), consolidated financial statements, and note disclosures.
  • Identify and implement process improvements to enhance efficiency.
  • Ensure adherence to IFRS standards and maintain robust internal controls.

Qualifications 

  • CPA designation with 3-5 years of relevant experience.
  • Advanced proficiency in Microsoft Excel.
  • Experience with SAP or Oracle is an asset.
  • A self-starter with exceptional attention to detail who can effectively manage multiple deadlines.

Job Information

Rate / Salary

$ - $

Sector

Retail

Category

Not Specified

Skills / Experience

Not Specified

Benefits

Not Specified

Our Reference

JOB-19298

Job Location