Senior Accountant, Consolidations

Mindwire Systems Ltd; Gatineau; On-site; CAD 70,000 - 100,000; Full time

Job summary

Mindwire Systems Ltd is seeking a Senior Accountant, Consolidations for their valued client in Gatineau. This role involves managing the financial consolidation process, preparing financial reports, and ensuring compliance with internal controls. Ideal candidates should have a CPA designation and a background in public accounting. This is a full-time position offering attractive remuneration and the opportunity to work in a dynamic team.

Qualifications

• Minimum 3-5 years experience in accounting.
• Recognized professional accounting designation from CPA Canada or CPA US.
• Experience with IFRS and strong financial systems knowledge.

Responsibilities

• Coordinate the monthly consolidation and close process.
• Prepare supporting schedules and analysis for financial disclosures.
• Maintain corporate internal control documentation for SOX compliance.

Skills

Analytical abilities

Attention to detail

Interpersonal skills

Financial systems experience

Education

CPA designation

Tools

OneStream

Cognos Controller

Excel

Job description

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Resource Manager at Mindwire Systems Ltd

Senior Accountant, Consolidations

Job #62639

About the Job:

Mindwire is currently seeking a Senior Accountant, Consolidations to work for our valued client.

Responsibilities:

• Coordinate and execute the monthly consolidation and close process that drives the financial statements
• Prepare supporting schedules and analysis required for financial statement disclosures and management reporting;
• Correspond regularly with portfolio companies and other corporate departments on financial close related activities;
• Actively participate in the review of quarterly accounting reports received from portfolio companies to ensure consistency and accuracy, and provide timely feedback;
• Maintain corporate level internal control documentation to ensure the financial statement close process is SOX compliant;
• Assist in the integration of new assets/acquisitions into the consolidated accounting and reporting framework;
• Assist with external auditors’ requests to ensure all documentation requirements are met;
• Proactively identify issues and implement improvements to streamline processes;
• Perform Ad-hoc analysis and special projects as required

Requirements and Qualifications:

• Solid analytical abilities, combined with strong attention to detail; working in a conscientious, consistent and thorough manner;
• Ability to work in a dynamic, complex, fast-paced environment, to adapt quickly and to manage changing priorities;
• Strong interpersonal skills; ability to proactively establish and maintain effective relationships with a diverse group at all levels of the organization and across platforms;
• Recognized professional accounting designation from CPA Canada or CPA US
• Minimum of three to five (3-5) years of progressive work experience with Canadian or US public accounting firm
• Strong financial systems experience, including advanced Excel
• Demonstrated knowledge of IFRS
• Experience with accounting and consolidation systems considered an asset (OneStream, Cognos Controller)

How to Apply:

Online:

To apply for this and other suitable exciting opportunities with Mindwire Systems Ltd., you can apply online through the button on the top right.

E-mail:

Please email Jordan Krusch at [e-mail]

We thank all applicants for their interest, however only those candidates selected for interviews will be contacted.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing, Finance, and Human Resources

• Industries

  IT Services and IT Consulting, Accounting, and Services for Renewable Energy

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