Analyst - Corp Accounting-Consolidation

Job summary

The Analyst will support month-end close, consolidation, and corporate reporting activities for the Group. They will also act as a key point of contact for site finance teams to ensure accurate reporting and process standardization.

Job details

The KDC/ONE team is made up of the best in the business. Our diverse and evolving workforce thrives in our environment of constant teamwork and collaboration. Join us today! About the Role kdc/one is seeking a detail-oriented and analytical Analyst to join its Corporate Accounting team at its headquarters in Longueuil. This role contributes to the accurate and timely month-end close, consolidation, corporate reporting, and financial analysis across the Group. The Analyst will work closely with finance teams across the organization, supporting reporting activities while developing a strong understanding of the Group’s operations and accounting processes. Key Responsibilities Month-End Accounting & Consolidation Support monthly accounting and reporting activities for assigned corporate cost centers. Prepare recurring journal entries of varying complexity. Support accounting and reporting across assigned corporate accounting areas. Assist with month-end consolidation activities and investigate accounting issues as required. Business Unit Support & Site Coordination Act as a key point of contact for assigned sites and develop an understanding of their accounting processes and site-specific considerations. Support sites with monthly submissions, system uploads, and accounting or reporting questions. Review submissions and follow up with site finance teams to resolve issues and ensure reporting deadlines are met. Participate in recurring review calls with assigned sites and maintain strong working relationships with local finance teams. Corporate Reporting & Consolidation Assist with the preparation of consolidated financial reporting deliverables. Maintain the month-end tracker and coordinate activities against the month-end calendar. Prepare and maintain supporting analyses, data pulls, and ad hoc financial analyses. Support the investigation and resolution of consolidation and reporting matters. Process Improvement & Collaboration Maintain accurate supporting documentation and well-organized working papers. Identify opportunities to improve the efficiency, consistency, and quality of accounting and reporting processes. Collaborate with Corporate Finance, Tax, Treasury, business-unit finance teams, and other stakeholders as required. Contribute to the standardization of reporting processes and sharing of best practices across the Group. Qualifications CPA designation or progress toward a professional accounting designation. 3+ years of relevant experience. Experience in a Big 4 accounting firm and/or relevant accounting or financial reporting role within industry. Strong knowledge of accounting principles and financial reporting processes. Strong Excel skills; experience with TM1, consolidation tools, or ERP systems is an asset. Public company reporting experience considered an asset. Key Competencies Strong attention to detail and organization. Analytical mindset with the ability to investigate variances and resolve issues. Ability to manage multiple priorities and recurring deadlines in a fast-paced environment. Strong communication and interpersonal skills, with the ability to collaborate effectively across teams. Proactive, dependable, and comfortable working both independently and as part of a team. English (written and spoken) is the primary working language due to geographically dispersed colleagues and stakeholders. French is used for internal communications as applicable.

What you’ll do

The Analyst will support month-end close, consolidation, and corporate reporting activities for the Group. They will also act as a key point of contact for site finance teams to ensure accurate reporting and process standardization.

Requirements

Candidates must have a CPA designation or be in progress, along with 3+ years of relevant accounting experience. Strong proficiency in Excel and knowledge of financial reporting processes are required.

Listed skills

• ERP systems · Preferred
• Financial Reporting · Preferred
• interpersonal skills · Preferred
• Attention to detail · Preferred
• Data analysis · Preferred
• Microsoft Excel · Preferred
• Communication · Preferred
• Financial analysis · Preferred
• Month-End Close · Preferred
• Process Improvement · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Month-end close
• Consolidation
• Corporate reporting
• Financial analysis
• Journal entries
• Accounting principles
• Excel
• TM1
• ERP systems
• Financial reporting
• Data analysis
• Process improvement
• Communication
• Interpersonal skills
• Attention to detail
• Analytical mindset
• Corporate Reporting
• Month-End Closing
• Reporting Processes
• Corporate Accounting
• Microsoft Excel
• Accounting
• Corporate Finance
• IBM Planning Analytics
• Language Interpretation
• English Language
• Enterprise Resource Planning
• Finance
• Financial Analysis
• Financial Statements
• French Language
• Virtual Teams
• Internal Communications
• Interpersonal Communications
• Operations
• Process Improvement
• Collaboration
• Coordinating
• Teamwork
• Detail Oriented

Job areas

• Finance & Accounting
• Administrative
• Consolidations Accountant
• Accounting Analyst
• Accounting Associate Professionals
• Financial and Investment Analysts