Prophix

Financial Consolidation Consultant

Prophix

full-time

Posted on:

Location Type: Hybrid

Location: EtobicokeCanada

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Salary

💰 CA$112,000 - CA$128,000 per year

About the role

  • Collaborate with a diverse range of customers from various industries
  • Lead all aspects of small-medium implementations of the Prophix Software
  • Requirements Gathering: Collaborate with clients and internal stakeholders to review current and design optimal consolidation and closing processes.
  • Solution Implementation: Architect and configure Prophix consolidations application to accomplish process design ensuring the highest standards of quality.
  • Coaching: Coach clients in effectively using the software, empowering them to maximize its potential.
  • Project Management: Communicate project progress, technical solutions, and potential roadblocks to clients and internal leadership in a clear and concise manner.
  • Knowledge of Accounting Standards Applications: lead the consolidation of financial data from multiple entities or subsidiaries, ensuring compliance with relevant accounting standards (e.g., GAAP, ASPE or IFRS) and accurate reporting.

Requirements

  • A mix of experience, training, or education that helps you succeed in this role.
  • 3-5 years of experience in financial close process management including Consolidations, Account Reconciliation
  • Experience producing consolidated financial statements.
  • Knowledge of Investment / Equity eliminations, currency conversion, and intercompany eliminations.
  • Working knowledge of IFRS, ASPE and GAAP
  • In depth understanding of Cash Flow
  • Collaborate with finance, accounting, and reporting teams to gather necessary financial data and resolve consolidation issues
  • Comfort using AI tools responsibly to support tasks such as research, drafting, or data review
  • Ability to learn new tools and adapt as technology evolves
  • Curiosity and openness to exploring new approaches
  • Collaborative mindset when working with teams and technology
  • Must be legally entitled to work in the country where this role is located
  • Qualified Chartered Professional Accountant in good standing (Preferred)
  • A deep passion for technology, innovation, and making a meaningful impact through software. (Preferred)
  • Superior and demonstratable problem-solving skills with the ability to think critically and approach challenges creatively. (Preferred)
  • Excellent communication and interpersonal skills with a client-centered focus. (Preferred)
  • Self-driven, highly motivated, and capable of thriving in a fast-paced, dynamic environment. (Preferred)
  • Flexibility in managing different stakeholders and personalities, including C-suite executives. (Preferred)
  • Experience with other Consolidation solutions, such as Hyperion, OneStream, Tagetik (Preferred)
Benefits
  • Comprehensive health, dental, vision, and mental-health coverage
  • Retirement savings with employer contributions
  • Parental leave top-up
  • Annual wellness allowance
  • Generous paid time off including vacation and sick time
  • Social events, team activities, and opportunities to build community
  • Opportunities to participate in Environmental, Social, and Governance (ESG) initiatives
  • Quarterly Town Halls and Kickoffs that bring teams together to celebrate wins, share updates, and look ahead at what’s next
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial close process managementconsolidationsaccount reconciliationproducing consolidated financial statementsinvestment eliminationscurrency conversionintercompany eliminationscash flow analysisProphix Softwaresolution implementation
Soft Skills
coachingproject managementcommunicationproblem-solvingcritical thinkingcollaborationadaptabilitycuriosityclient-centered focusself-driven
Certifications
Chartered Professional Accountant