Senior Financial Reporting & Consolidation Analyst

Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for accounting and finance professionals. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.


Hello, I'm Bianka, Senior Team Leader at Fed Finance, a recruitment firm specializing in accounting, finance, and payroll positions. I handle both temporary and permanent recruitment in the Greater Montreal area.

Financial Reporting & Consolidation
- Lead and execute the monthly, quarterly, and annual consolidation process across multiple entities
- Prepare consolidated financial statements, including supporting schedules and disclosures
- Review and validate financial data submitted by business units, ensuring accuracy and compliance with accounting standards
- Prepare and review complex consolidation entries, including intercompany eliminations and adjustments
- Support the preparation of financial statement notes and year-end reporting deliverables


Executive Reporting & Presentations
- Support the preparation of executive-level reporting packages (CFO, Board, investors)
- Provide clear and concise analysis of financial results, including key drivers and variances
- Translate complex financial data into actionable insights for senior stakeholders
- Contribute to the continuous enhancement of management reporting


Month End Close & Technical Accounting
- Play a key role in the financial close process, including preparation and review of complex journal entries
- Perform detailed balance sheet reviews and investigate variances
- Analyze complex accounting issues and support documentation of accounting positions
- Ensure consistency in the application of accounting policies across the organization


Projects & Transformation Initiatives
- Play a key role in financial systems initiatives, including ERP implementations, integrations, or upgrades
- Contribute to the optimization of consolidation and reporting processes
- Enhance data quality, automation, and reporting efficiency (e.g., Power BI, reporting tools)
- Partner with finance and IT teams to improve data flows and reporting structures


Process Improvement & Governance
- Identify opportunities to improve financial reporting processes and efficiency
- Assist in the development and documentation of accounting policies and procedures
- Contribute to strengthening internal controls and governance practices


Audit & Compliance
- Act as a primary contact during external audits for areas under responsibility
- Lead the preparation of audit schedules, supporting documentation, and responses to audit queries
- Ensure compliance with IFRS (or applicable standards) and internal control requirements
- Participate in the preparation and review of financial disclosures

EXPERIENCE
• Minimum of 5 years experience.
• Experience in an accounting firm.
• Bilingual (English and French) as this role must
communicate with out of province stakeholders.
• Strong background in accounting principles (GAAP for
private enterprise), consolidation and financial
reporting, and regulatory compliance.
• Strong analytical skills and attention to detail, with the
ability to interpret financial data and trends
effectively.
• Outstanding organisational skills including the ability
to manage and prioritise concurrent tasks, meet
deadlines and to work in an independent, flexible
manner where required.
• Excellent written and verbal communication skills with
the ability to engage with a broad range of
stakeholders (both internal and external) both in the
provision of information, support and advice.
• Ability to thrive in a dynamic, rapidly evolving
organization.
• Self-motivated and pro-active achiever able to meet
deadlines.
• Advanced proficiency in Microsoft Excel and Microsoft
D365 Business experience (preferable).




PROCESS: Initial interview with Bianka Zacard, Recruitment Team Leader, followed by an interview with the Senior Director of Corporate Accounting
To apply:
To contact me: View phone number on click.appcast.io