Senior Financial Reporting Analyst

Job summary

The Senior Financial Reporting Analyst will support monthly, quarterly, and annual close processes, including journal entries, accruals, and balance sheet reconciliations. They will also manage intercompany accounting, assist with multi-entity consolidations under IFRS, and partner with the Accounting Manager on process improvements.

Job details

Description Support monthly, quarterly, and annual close processes Prepare and review balance sheet reconciliations Record journal entries, accruals, and adjustments Manage intercompany accounting and reconciliations across multiple legal entities Prepare and support monthly financial reporting packages Assist with multi entity and multi currency consolidations under IFRS Support accounting for Canadian and US operations Participate in payment release reviews and approval processes Assist with cash management and treasury related activities Partner with the Accounting Manager on ad hoc projects and process improvements Support audit requests and year end reporting requirements Work closely with the Tax team on matters impacting Canadian and US entities Skills Financial reporting, Accounting, Financial statement, intercompany, multi entity, accruals, balance sheet reconciliations, reporting package, Month end, Reconciliation, Journal entry, Reporting Top Skills Details Financial reporting,Accounting,Financial statement,intercompany,multi entity,accruals,balance sheet reconciliations,reporting package Additional Skills & Qualifications Financial Reporting Fixed Asset Reporting Reconciliations Financial Reporting package Balance Sheet reconciliation Multi entity consolidation Accruals Journal Entry and adjustments Financial statement consolidation IFRS Intercompany reconciliations Microsoft Dynamics Business Central Experience Level Intermediate Level Job Type & Location This is a Permanent position based out of Mississauga, ON. Pay and Benefits The pay range for this position is $100000.00 - $110000.00/yr. Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors. Workplace Type This is a fully onsite position in Mississauga,ON. À propos d'Aston Carter Aston Carter fournit des solutions de talent de classe mondiale à des milliers de clients à travers le monde. Spécialisés dans la comptabilité, la finance, les ressources humaines, lacquisition de talents, les achats, la chaine dapprovisionnement, et certaines professions administratives, nous étendons les capacités des entreprises à la pointe de lindustrie. Nous nous appuyons sur notre profonde expertise en matière de recrutement et sur notre vaste réseau pour répondre aux besoins évolutifs de nos clients et de notre communauté de talents avec agilité et excellence. Avec des bureaux aux États-Unis, au Canada, en Asie et en Europe, Aston Carter est au service dun grand nombre dentreprises du classement Fortune 500. Nous sommes fiers davoir remporté la désignation « Prix Platine » dans le cadre des prix Best of Staffing® Client et Talent décernés par ClearlyRated. Aston Carter est un employeur souscrivant au principe de légalité des chances et accepte toutes les candidatures sans tenir compte de la race, du sexe, de lâge, de la couleur, de la religion, des origines nationales, du statut dancien combattant, dun handicap, de lorientation sexuelle, de lidentité sexuelle, des renseignements génétiques ou de toute autre caractéristique protégée par la loi. Si vous souhaitez faire une demande daccommodement raisonnable, tel que la modification ou lajustement du processus de demande demploi ou dentrevue à cause dun handicap, veuillez envoyer un courriel à astoncarteraccommodation@astoncarter.com pour connaître dautres options daccommodement. Ordonnance sur légalité des chances de San Francisco: Conformément à lOrdonnance sur légalité des chances de San Francisco, pour tous les postes situés dans la ville et le comté de San Francisco, nous examinerons les candidatures des personnes qualifiées ayant un casier judiciaire ou des antécédents criminels. Utilisation de lintelligence artificielle (IA): Nous pouvons utiliser lintelligence artificielle (IA) pour soutenir certaines étapes de notre processus dembauche, notamment la recherche, la présélection et lévaluation des candidatures. LIA aide à analyser les candidatures et les qualifications, mais les décisions finales sont prises par notre équipe de recrutement. En soumettant votre candidature, vous reconnaissez et acceptez que celle-ci puisse être examinée à laide doutils dIA. About Aston Carter Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options. San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records. Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

What you’ll do

The Senior Financial Reporting Analyst will support monthly, quarterly, and annual close processes, including journal entries, accruals, and balance sheet reconciliations. They will also manage intercompany accounting, assist with multi-entity consolidations under IFRS, and partner with the Accounting Manager on process improvements.

Requirements

The role requires experience in financial reporting, multi-entity consolidations, and IFRS standards. Proficiency in Microsoft Dynamics Business Central and strong reconciliation skills are essential for supporting Canadian and US operations.

Listed skills

• Financial Reporting · Preferred
• Accounting · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial reporting
• Accounting
• Financial statement
• Intercompany
• Multi entity
• Accruals
• Balance sheet reconciliations
• Reporting package
• Month end
• Reconciliation
• Journal entry
• Fixed asset reporting
• Financial statement consolidation
• IFRS
• Microsoft dynamics business central
• Intercompany Reconciliations
• Intercompany Accounting
• Supply Chain
• Microsoft Dynamics 365 Business Central
• Auditing
• Balance Sheet
• Cash Management
• Procurement
• Finance
• Equities
• Financial Statements
• Fixed Asset
• International Financial Reporting Standards
• Operations
• Process Improvement
• Consolidation

Job areas

• Finance & Accounting
• Administrative
• Financial Reporting Analyst
• Financial Analyst (General)
• Financial Analysts
• Financial and Investment Analysts

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