Senior Analyst, Consolidation and Intercompany
About the role
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;
- Assis 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 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;
- Detailed orientated with a strong commitment to accuracy and completeness;
- Experience with SAP knowledge is a strong asset;
- Excellent written and oral communication skills in English and French.
We thank all interested applicants. Only those selected for an interview will be contacted by our recruitment team.
About Dollarama L.P.
Dollarama was founded by third-generation retailer and Canadian entrepreneur, Larry Rossy. It all started with one store, in Matane, Quebec, in 1992, and quickly grew over the next two decades to become a household name and shopping destination for Canadians from coast to coast.
Dollarama today is a recognized Canadian value retailer with well over 1,300 locations, led by Neil Rossy, fourth-generation retailer and member of Dollarama’s founding management team.
Dollarama aims to provide customers with a consistent shopping experience and compelling value, offering a broad assortment of general merchandise, consumables and seasonal items. All stores are corporately-owned and operated, and are conveniently located in metropolitan areas, mid-sized cities and small towns. Products are available in individual or multiple units at low, fixed price points.
Senior Analyst, Consolidation and Intercompany
About the role
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;
- Assis 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 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;
- Detailed orientated with a strong commitment to accuracy and completeness;
- Experience with SAP knowledge is a strong asset;
- Excellent written and oral communication skills in English and French.
We thank all interested applicants. Only those selected for an interview will be contacted by our recruitment team.
About Dollarama L.P.
Dollarama was founded by third-generation retailer and Canadian entrepreneur, Larry Rossy. It all started with one store, in Matane, Quebec, in 1992, and quickly grew over the next two decades to become a household name and shopping destination for Canadians from coast to coast.
Dollarama today is a recognized Canadian value retailer with well over 1,300 locations, led by Neil Rossy, fourth-generation retailer and member of Dollarama’s founding management team.
Dollarama aims to provide customers with a consistent shopping experience and compelling value, offering a broad assortment of general merchandise, consumables and seasonal items. All stores are corporately-owned and operated, and are conveniently located in metropolitan areas, mid-sized cities and small towns. Products are available in individual or multiple units at low, fixed price points.