Analyst - Corp Accounting-Consolidation

kdc/one; Longueuil; On-site; CAD 70,000 - 95,000; Full time

Job summary

kdc/one is seeking a detail-oriented Analyst to join its Corporate Accounting team at its headquarters in Longueuil. You will contribute to the month-end close, consolidation, corporate reporting, and financial analysis across the Group.

The role involves supporting sites, coordinating with finance teams, and driving process improvements while maintaining strong working papers and reporting timelines.

Qualifications

• CPA designation or progress toward a professional accounting designation.
• 3+ years of relevant experience.
• Experience in a Big 4 accounting firm and/or relevant accounting or financial reporting role within industry.
• Strong knowledge of accounting principles and financial reporting processes.
• Strong Excel skills; experience with TM1, consolidation tools, or ERP systems is an asset.
• Public company reporting experience considered an asset.

Responsibilities

• Support monthly accounting and reporting activities for assigned corporate cost centers.
• Prepare recurring journal entries of varying complexity.
• Support accounting and reporting across assigned corporate accounting areas.
• Assist with month-end consolidation activities and investigate accounting issues as required.
• Act as a key point of contact for assigned sites and develop an understanding of their accounting processes and site-specific considerations.
• Support sites with monthly submissions, system uploads, and accounting or reporting questions.
• Review submissions and follow up with site finance teams to resolve issues and ensure reporting deadlines are met.
• Participate in recurring review calls with assigned sites and maintain strong working relationships with local finance teams.
• Assist with the preparation of consolidated financial reporting deliverables.
• Maintain the month-end tracker and coordinate activities against the month-end calendar.
• Prepare and maintain supporting analyses, data pulls, and ad hoc financial analyses.
• Support the investigation and resolution of consolidation and reporting matters.
• Maintain accurate supporting documentation and well-organized working papers.
• Identify opportunities to improve the efficiency, consistency, and quality of accounting and reporting processes.
• Collaborate with Corporate Finance, Tax, Treasury, business-unit finance teams, and other stakeholders as required.
• Contribute to the standardization of reporting processes and sharing of best practices across the Group.

Skills

Excel proficiency

Analytical mindset

Attention to detail

Communication skills

Team collaboration

Education

CPA designation / progress toward

Tools

TM1

Consolidation tools

ERP systems

Job description

The KDC/ONE team is made up of the best in the business. Our diverse and evolving workforce thrives in our environment of constant teamwork and collaboration. Join us today!

About The Role

kdc/one is seeking a detail-oriented and analytical Analyst to join its Corporate Accounting team at its headquarters in Longueuil. This role contributes to the accurate and timely month-end close, consolidation, corporate reporting, and financial analysis across the Group. The Analyst will work closely with finance teams across the organization, supporting reporting activities while developing a strong understanding of the Group’s operations and accounting processes.

Key Responsibilities

Month-End Accounting & Consolidation

• Support monthly accounting and reporting activities for assigned corporate cost centers.
• Prepare recurring journal entries of varying complexity.
• Support accounting and reporting across assigned corporate accounting areas.
• Assist with month-end consolidation activities and investigate accounting issues as required.

Business Unit Support & Site Coordination

• Act as a key point of contact for assigned sites and develop an understanding of their accounting processes and site-specific considerations.
• Support sites with monthly submissions, system uploads, and accounting or reporting questions.
• Review submissions and follow up with site finance teams to resolve issues and ensure reporting deadlines are met.
• Participate in recurring review calls with assigned sites and maintain strong working relationships with local finance teams.

Corporate Reporting & Consolidation

• Assist with the preparation of consolidated financial reporting deliverables.
• Maintain the month-end tracker and coordinate activities against the month-end calendar.
• Prepare and maintain supporting analyses, data pulls, and ad hoc financial analyses.
• Support the investigation and resolution of consolidation and reporting matters.

Process Improvement & Collaboration

• Maintain accurate supporting documentation and well-organized working papers.
• Identify opportunities to improve the efficiency, consistency, and quality of accounting and reporting processes.
• Collaborate with Corporate Finance, Tax, Treasury, business-unit finance teams, and other stakeholders as required.
• Contribute to the standardization of reporting processes and sharing of best practices across the Group.

Qualifications

• CPA designation or progress toward a professional accounting designation.
• 3+ years of relevant experience.
• Experience in a Big 4 accounting firm and/or relevant accounting or financial reporting role within industry.
• Strong knowledge of accounting principles and financial reporting processes.
• Strong Excel skills; experience with TM1, consolidation tools, or ERP systems is an asset.
• Public company reporting experience considered an asset.

Key Competencies

• Strong attention to detail and organization.
• Analytical mindset with the ability to investigate variances and resolve issues.
• Ability to manage multiple priorities and recurring deadlines in a fast-paced environment.
• Strong communication and interpersonal skills, with the ability to collaborate effectively across teams.
• Proactive, dependable, and comfortable working both independently and as part of a team.
• English (written and spoken) is the primary working language due to geographically dispersed colleagues and stakeholders.
• French is used for internal communications as applicable.