MD
Senior Consolidation Advisor
Macpower Digital Assets Edge Private Limited
๐จ๐ฆ Canada
On-site
Senior
5 days ago
CA$110,000 โ CA$125,000 / year
- IFRS
- SOX
- Hyperion
- SAP
5 days ago
Responsibilities: Your scope will include (but not limited to) below:
- Participating in the monthly consolidation of Product Groups.
- Train and guide team to deliver qualitative and timely results.
- Prepare and conduct training programs for Internal teams.
- Analyzing consolidated financial statements to ensure output is compliant to the requirements of all stakeholders.
- Preparing financial reports for senior management.
- Providing HFM guidance and other accounting advice to our controllership and finance service team to improve performance.
- Ensure periodic Risk and Control Matrix (RACM) compliance as applicable, support and liaise with Internal/External Auditors during SOX and Substantive audits, so as to ensure a fully compliant environment.
- Continuously improving our processes with an innovative mindset by leveraging data analytics and digital solution.
- Collaborating with various teams across the global organization.
- Bachelor's degree in Accounting or Finance, accounting certification CPA or equivalent.
- Minimum of 8 years of experience in consolidation in a large multi-national, multi-currency organization.
- Fluent in French and English, both written and spoken. Duties of this position require daily collaboration with colleagues, teams or partners based outside Quebec.
- Experience with Hyperion Financial Management (HFM)would be an asset.
- Strong understanding of IFRS.
- Experience in preparing consolidated statement of cash flows is an asset.
- Understanding of accounting for financial assets and liabilities is an asset.
- Ability to work under pressure and with tight deadlines.
- Ability to work with various teams spread throughout many countries and time-zones.
- Strong written and oral communication skills.
- Strong interpersonal and organizational skills.
- Analytical and problem-solving skills, including variance analysis capabilities.
- Beneficial to have SAP experience.
Senior Consolidation Advisor ยท Macpower Digital Assets Edge Private Limited