Senior Analyst, Accounting

Senior Analyst, Consolidation and Intercompany

Job Summary
Reporting to the Senior Manager, Corporate Accounting, the Senior Analyst, Consolidation and Intercompany will play a lead role in the preparation of the consolidated financial results and ensure intercompany reconciliations and processes are operating efficiently and effectively.

Key Accountabilities

• Prepare monthly consolidated financial results and elimination entries for multiple entities and currencies while ensuring compliance with IFRS standards;
• Analyze and explain fluctuations in consolidated financial results to support management and external reporting;
• Perform intercompany reconciliations, identify mismatches, and coordinate with internal stakeholders to resolve discrepancies in a timely manner;
• Maintain consolidation and intercompany reconciliation models for new accounting standards and system changes or upgrades;
• Lead opti...