We are seeking a Corporate Accounting Manager to lead the consolidation and group reporting function for a multi-entity organization. This role will be responsible for ensuring accurate, timely, and compliant consolidated financial statements, while partnering closely with finance leadership, regional accounting teams, and external auditors.
About the Opportunity
- Own the monthly, quarterly, and annual consolidation process across multiple legal entities.
- Prepare and review consolidated financial statements, including eliminations, intercompany balances, and non-controlling interests.
- Maintain consolidation models and ensure accuracy of ownership structures, FX translation, and reporting hierarchies.
- Oversee intercompany reconciliation processes and resolution of variances.
Financial Close & Reporting
- Lead key aspects of the month‑end and quarter‑end close at the corporate level.
- Review entity‑level financial results for accuracy, completeness, and consistency.
- Prepare consolidated reporting packages for senior management and stakeholders.
- Support preparation of external financial statements in accordance with GAAP or IFRS.
Technical Accounting & Controls
- Research and apply complex accounting issues impacting consolidation (business combinations, FX, equity transactions, restructurings).
- Maintain strong internal controls over the consolidation and reporting process.
- Document processes, assumptions, and accounting policies related to group reporting.
Audit & Stakeholder Support
- Act as a primary point of contact for external auditors related to consolidated financials.
- Prepare audit schedules, support PBC requests, and address audit inquiries.
- Collaborate with FP&A, tax, and regional finance teams to ensure alignment across reporting.
Process Improvement
- Identify opportunities to enhance efficiency and accuracy within the consolidation and close process.
- Support implementation or optimization of consolidation and reporting systems.
- Drive standardization of reporting across entities and geographies.
About You
- CPA or equivalent professional designation required.
- 6–8+ years of progressive accounting experience, with significant exposure to consolidations.
- Strong knowledge of GAAP or IFRS, particularly consolidation accounting.
- Experience working in multi‑entity, multi‑currency environments.
- Hands‑on experience with consolidation tools or ERP systems (e.g., Hyperion, OneStream, SAP, NetSuite, or similar).
- Strong analytical, organizational, and communication skills.
Salary
$110,000 / Year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #464987.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.