You manage financial consolidation tasks, ensuring accurate reporting and compliance with regulations. Your role includes analyzing financial data, preparing reports, and collaborating with various departments to maintain effective internal controls.
Anforderungen
- •Bachelor's degree in Finance & Accounting
- •CPA certification is required
- •Minimum 10 years experience in Big Four
- •Experience in consolidation accounting
- •Strong knowledge of IFRS
- •Experience with ERP systems
- •Oracle and Hyperion experience preferred
- •Strong computer skills in Excel
- •Fluent in English and French
- •Other language is a plus
Deine Aufgaben
- •Liaise with affiliates to monitor financial data submission.
- •Review completeness of financial data reported by affiliates.
- •Ensure strong internal controls for consolidated accounts.
- •Maintain communication with subsidiaries on accounting treatment.
- •Analyze financial statements and report significant movements.
- •Participate in preparing the annual report and financial presentations.
- •Provide ad-hoc financial information to executives and departments.
- •Drive activities related to half-year and year-end close.
- •Develop notes for financial statements in the annual report.
- •Collaborate on implementing financial consolidation systems.
- •Identify and document changes to Group reporting policies.
- •Lead balance sheet reviews of key affiliates three times a year.
- •Participate in special projects.