Consolidation & Corporate Reporting Analyst

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

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.