Senior Financial Reporting Analyst
- 9100 Boulevard Henri-Bourassa Est, Montreal, QC, H1E 2S4, Canada
Full-time
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Job details
- Job type
- Full-time
- Experience
- 5+ years of experience in accounting and financial reporting, with a focus on consolidation and multi-entity accounting.
- Posting language
- English
- Posted
Original job description
Company Description
Be part of AIM's growing success.
American Iron & Metal Company (AIM) is a recognized global leader in the metal recycling industry, with over 125 locations and 4,000 employees worldwide. We have continued to thrive for the past eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers.
Join the AIM team, a growing team that, over the years, has transformed into a multifaceted company with business divisions that include metal recycling, construction waste recycling, weldment fabrication, demolition and dismantling, and auto recycling. We pride ourselves on doing good for the environment to help create a greener, more sustainable future for everyone.
It's simple: we do it right. We strive for excellence.
Job Description
We are seeking an experienced Senior Financial Reporting Analyst with a strong focus on consolidation to join our finance team. In this role, you will consolidate the financial statements for the entire organization while ensuring accurate and timely reporting in compliance with ASPE standard.
The ideal candidate will have an exciting opportunity to contribute to transforming our consolidation processes from Excel to an Enterprise Performance Management (EPM) solution. If you have a strong grasp of financial consolidation, accounting principles, and an analytical mindset with excellent attention to detail, this role is for you.
It offers the chance to make a meaningful impact by enhancing financial reporting processes and contributing to transformative projects.
What you’re responsible for:
- Review financial statements and financial data from multiple entities to ensure accuracy and completeness prior to consolidation.
- Consolidate financial results across business units and subsidiaries in accordance with Accounting Standards for Private Enterprises (ASPE).
- Prepare monthly, quarterly, and annual consolidated financial statements, including supporting notes and disclosures.
- Prepare quarterly compliance certificates and financial reports for external stakeholders, ensuring compliance with financial covenants and financing agreements.
- Prepare management reports, internal financial reports, and variance analyses, explaining key fluctuations in consolidated results.
- Support the preparation of annual consolidated financial forecasts and capital expenditure (CAPEX) projections.
- Develop, document, and communicate group-wide accounting policies, ensuring alignment with evolving ASPE requirements.
- Manage the accounting treatment of newly acquired or established entities within the group.
- Assess the accounting implications of complex and non-recurring transactions, preparing supporting documentation and technical accounting memos.
- Collaborate with external auditors, provide required documentation, and support the coordination of group-wide audits.
- Act as a subject matter expert during the second phase of the Enterprise Performance Management (EPM) implementation, particularly for consolidation activities.
- Design, develop, and maintain financial reports within consolidation and financial reporting systems.
- Identify opportunities to automate, streamline, and improve consolidation processes, reporting tools, and financial systems.
- Collaborate with accounting, tax, and other corporate teams to ensure consistency, accuracy, and standardization of financial information across the group.
Qualifications
Education:
- Bachelor’s degree in accounting, Finance, or related field.
- CPA designation required.
Experience:
- 5+ years of experience in accounting and financial reporting, with a focus on consolidation and multi-entity accounting.
- Experience with Consolidation tools (Eg CCH Tagetik, Hyperion) and ERP systems (Microsoft D365) an asset.
Skills:
- Strong knowledge of financial consolidation, intercompany eliminations, and accounting for business combinations.
- Proficiency in Microsoft Oice (Excel, PowerPoint, Word), with intermediate to advanced Excel skills
- Analytical mindset, problem-solving abilities and keen attention to detail.
- Ability to manage multiple priorities and deadlines in a fast-paced environment.
Additional Information
What we offer!
- Competitive salary + other perks
- Group insurance & RRSP program
- Company-wide events throughout the year (BBQ, Holiday party etc.)
- Free gym on site
- Two cafeterias on site (subsidized meal program available)
- Dynamic & rewarding work environment- work on high-impact, meaningful projects while also having fun!
More about this job
Responsibilities
Consolidate financial results across the organization and prepare consolidated statements, compliance reports, management reporting, forecasts, and supporting disclosures in accordance with ASPE. Support audits and complex accounting matters, contribute expertise to the EPM implementation, and improve consolidation systems, reporting, and processes.
Requirements
A bachelor’s degree in accounting, finance, or a related field and a CPA designation are required. Candidates need at least five years of accounting and financial reporting experience focused on consolidation and multi-entity accounting; experience with consolidation tools and ERP systems is an asset.
Skills
- Financial Consolidation
- Financial Reporting
- ASPE Accounting
- Multi-Entity Accounting
- Intercompany Eliminations
- Business Combinations
- Consolidated Financial Statements
- Variance Analysis
- Financial Forecasting
- CAPEX Projections
- Accounting Policy Development
- Technical Accounting
- External Audit Coordination
- EPM Implementation
- Microsoft Excel
- Process Automation
Benefits
- Group Insurance
- RRSP Program
- Company-Wide Events
- On-Site Gym
- Two On-Site Cafeterias
- Subsidized Meal Program
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Data & Analytics
- Environmental & Sustainability
Keywords
- Accounting Standards for Private Enterprises (ASPE)
- CPA
- Financial Consolidation
- Consolidated Financial Statements
- Multi-Entity Accounting
- Intercompany Eliminations
- Business Combinations
- CCH Tagetik
- Hyperion
- Microsoft Dynamics 365
- Microsoft Excel
- Microsoft PowerPoint
- Microsoft Word
- Financial Reporting
- Financial Covenants
- Financing Agreements
- Variance Analysis
- Financial Forecasting
- Capital Expenditure (CAPEX)
- Accounting Policies
- Technical Accounting Memos
- External Audits
- Process Automation
- Financial Systems
- Metal Recycling