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.