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Exceleris

Manager en Consolidation

Greater Montreal Metropolitan Area, QC, Canada

Job type: Full-time
Apply by: Oct 24, 2026
Posting language: English · French
Posted: Sep 24, 2026

Apply About employer

Applications open in a new tab.

Original job description

English section of this bilingual listing.

Responsibilities

Lead monthly, quarterly, and annual consolidation processes across multiple entities.
Prepare and review consolidated financial statements and complex entries, including intercompany eliminations.
Prepare executive-level reporting for senior leadership, the CFO, and Board.
Analyze financial results, variances, and key performance drivers.
Support month-end close, complex accounting matters, and IFRS compliance.
Contribute to ERP implementations, system integrations, automation, and reporting improvements.
Partner with Finance, IT, and external auditors and support audit activities.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
Completed CPA designation.
7–10 years of experience in financial reporting, consolidation, or audit.
Strong knowledge of consolidation principles, multi-entity structures, and IFRS.
Experience with ERP projects, system integrations, or finance transformation initiatives.
Power BI or other reporting/visualization tools is an asset.
Strong analytical skills, autonomy, and professional judgment.
Ability to manage complex data and tight reporting deadlines.

Read the full bilingual original

Responsabilités

Gérer les processus de consolidation mensuels, trimestriels et annuels pour plusieurs entités.
Préparer et réviser les états financiers consolidés et les écritures complexes, incluant les éliminations intercompagnies.
Préparer les rapports financiers destinés à la haute direction, au CFO et au conseil d’administration.
Analyser les résultats financiers, les écarts et les principaux indicateurs de performance.
Participer aux clôtures, aux enjeux comptables complexes et à l’application des normes IFRS.
Contribuer aux projets ERP, aux intégrations, à l’automatisation et à l’amélioration des processus de reporting.
Collaborer avec les équipes Finance, TI et les auditeurs externes et soutenir les audits.

Profil recherché

Baccalauréat en comptabilité, finance ou domaine connexe.
CPA complété.
7 à 10 ans d’expérience en information financière, consolidation ou audit.
Solide connaissance des principes de consolidation, des structures multi-entités et des normes IFRS.
Expérience avec les projets ERP, intégrations ou transformation des processus financiers.
Power BI ou autres outils de visualisation, un atout.
Excellentes capacités analytiques, autonomie et jugement professionnel.
Aptitude à gérer des données complexes et des échéanciers serrés.

**************************************

Responsibilities

Lead monthly, quarterly, and annual consolidation processes across multiple entities.
Prepare and review consolidated financial statements and complex entries, including intercompany eliminations.
Prepare executive-level reporting for senior leadership, the CFO, and Board.
Analyze financial results, variances, and key performance drivers.
Support month-end close, complex accounting matters, and IFRS compliance.
Contribute to ERP implementations, system integrations, automation, and reporting improvements.
Partner with Finance, IT, and external auditors and support audit activities.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
Completed CPA designation.
7–10 years of experience in financial reporting, consolidation, or audit.
Strong knowledge of consolidation principles, multi-entity structures, and IFRS.
Experience with ERP projects, system integrations, or finance transformation initiatives.
Power BI or other reporting/visualization tools is an asset.
Strong analytical skills, autonomy, and professional judgment.
Ability to manage complex data and tight reporting deadlines.

Apply About employer

More about this job

Responsibilities

Lead monthly, quarterly, and annual consolidation across multiple entities, prepare consolidated financial statements and executive reports, and analyze financial results and performance drivers. Support period-end close, complex IFRS accounting, ERP and automation initiatives, and audits in collaboration with Finance, IT, and external auditors.

Requirements

Requires a bachelor’s degree in Accounting, Finance, or a related field, a completed CPA designation, and 7–10 years of experience in financial reporting, consolidation, or audit. Candidates should have strong knowledge of consolidation, multi-entity structures, and IFRS, along with experience in ERP or finance transformation projects and the ability to manage complex data and tight deadlines.

Skills

Financial Consolidation
Financial Reporting
Consolidated Financial Statements
Intercompany Eliminations
IFRS
Month-End Close
Complex Accounting
Variance Analysis
Performance Analysis
ERP Implementations
System Integrations
Process Automation
Power BI
Audit Support
Professional Judgment

Visa sponsorship

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Keywords

Financial Consolidation
Financial Reporting
Consolidated Financial Statements
Intercompany Eliminations
IFRS
CPA
Month-End Close
Quarterly Close
Annual Close
Complex Accounting
Variance Analysis
Key Performance Indicators
Executive Reporting
ERP
System Integration
Finance Transformation
Process Automation
Reporting Improvements
Power BI
External Audits
Multi-Entity Structures
Transportation
Logistics
Supply Chain

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