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Accounting Analyst, Consolidations
Thomson Reuters. Support the monthly and quarterly consolidated financial close process .
Tech Stack
Tools & technologiesERPOracleRPA
About the role
Key responsibilities & impact- Support the monthly and quarterly consolidated financial close process
- Assist in the preparation of the IFRS Consolidation Statement and other financial statements
- Prepare IFRS disclosures for quarterly and annual reporting periods
- Support data integrity of the Financial Closing and Consolidation System
- Assist in the preparation of schedules and tie-out packages for earnings releases and annual report filings
- Prepare U.S. legal entity based financial statements to support tax strategy
- Support the U.S. Controllership function in maintaining accurate accounting records
- Assist with ad hoc reporting requests as required.
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or a related discipline required
- 3+ years of relevant experience in financial reporting, external audit, or corporate accounting; Big 4 or professional services experience is a strong asset
- Working knowledge of IFRS required; exposure to listed-company disclosure requirements or SEC reporting is an advantage
- Familiarity with consolidation tools (Oracle FCCS, HFM, or similar) is preferred
- Strong Excel skills; experience with ERP systems (SAP, Oracle) is an asset
- High attention to detail, strong organizational skills, and ability to manage competing deadlines during close and reporting periods
- Pursuing or intending to pursue a professional accounting designation (CPA or equivalent) is preferred but not required
- Familiarity with AI tools or Robotic Process Automation (RPA) in a finance or accounting context is an asset.
Benefits
Comp & perks- Hybrid Work Model: Flexibility with 2-3 days a week in the office
- Flex My Way: Supportive workplace policies for managing personal and professional responsibilities
- Career Development and Growth: Continuous learning and skill development opportunities
- Industry Competitive Benefits: Comprehensive benefit plans, flexible vacation, mental health days, and more
- Social Impact: Two paid volunteer days off annually and opportunities for pro-bono consulting projects
ATS Keywords
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Hard Skills & Tools
IFRSfinancial reportingexternal auditcorporate accountingExcelconsolidation toolsERP systemsdata integrityfinancial statementsad hoc reporting
Soft Skills
attention to detailorganizational skillsability to manage deadlines
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA