Senior Analyst, Accounting

Dollarama; Mount Royal; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading retail company in Montreal is seeking a Senior Analyst, Consolidation and Intercompany. The successful candidate will prepare consolidated financial results, oversee intercompany processes, and support the finance team. A CPA designation and 4 years of experience in accounting are required. Proficiency in Excel and experience with SAP are key assets for this role.

Qualifications

• 4 years of relevant accounting experience.
• Experience with consolidation models in a multi-currency environment.
• Big 4 experience is an asset.

Responsibilities

• Prepare monthly consolidated financial results.
• Perform intercompany reconciliations and resolve discrepancies.
• Assist with tax requests related to intercompany transactions.

Skills

Microsoft Excel

Financial analysis

Detail orientation

Audit background

Communication skills

Education

CPA designation

Tools

SAP

Job description

Senior Analyst, Consolidation and Intercompany

Job Summary
Reporting to the Senior Manager, Corporate Accounting, the Senior Analyst, Consolidation and Intercompany will play a lead role in the preparation of the consolidated financial results and ensure intercompany reconciliations and processes are operating efficiently and effectively.

Key Accountabilities

• Prepare monthly consolidated financial results and elimination entries for multiple entities and currencies while ensuring compliance with IFRS standards;
• Analyze and explain fluctuations in consolidated financial results to support management and external reporting;
• Perform intercompany reconciliations, identify mismatches, and coordinate with internal stakeholders to resolve discrepancies in a timely manner;
• Maintain consolidation and intercompany reconciliation models for new accounting standards and system changes or upgrades;
• Lead optimization initiatives to improve intercompany recharge processes and policies to simplify intercompany reporting and accelerate period-end close timelines;
• Maintain global chart of accounts, ensuring consistency and alignment with internal and external reporting needs across the organization;
• Actively participate in the evaluation and assessment of systems and tools used to support the completion of the consolidated financial results;
• Support the accounting team with the financial close process including preparing journal entries and balance sheet reconciliations;
• Assist with external audit requests relating to the consolidation process, elimination entries and intercompany transactions;
• Prepare on an annual basis legal entity financial statements for Canadian entities;
• Support with tax requests relating to intercompany transactions.

Job Requirements

• CPA designation required, with a background in audit; big 4 experience is an asset;
• 4 years of relevant accounting experience;
• Experience with consolidation models for large organizations in a multi-currency environment;
• Strong proficiency in Microsoft Excel, with the ability to work efficiently with large data sets and perform in-depth financial analysis;
• Highly organized and capable of managing multiple deadlines in a fast-paced environment;
• Detail oriented with a strong commitment to accuracy and completeness;
• Experience with SAP is a strong asset;
• Excellent written and oral communication skills.

We thank all interested applicants. Only those selected for an interview will be contacted by our recruitment team.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Business Development and Sales

Industries

• Retail