Consolidated Reporting Analyst

Pointe-Claire, QC, Canada

Job Description


- Generate a monthly summary of SG&A accounts, comparing current and prior periods, consolidating on a regional basis
- Calculate the impact of foreign exchange fluctuations
- Summarize detailed sales and gross profit (GP) data on a monthly basis
- Reconcile bank balances monthly
- Perform intercompany settlement analysis to ensure compliance with statutory reporting and corporate tax regulations
- Review accounts receivable reconciliations for all countries globally
- Conduct a quarterly worldwide balance sheet review
- Calculate key account percentages monthly to facilitate foreign exchange impact analysis
- Perform monthly consolidation checksQualifications:- Bachelor's degree in Accounting
- Professional accounting designation (CPA or equivalent)
- 2-4 years of experience in a finance-related role
- Advanced in Excel and Power BIPlease send your resume in Word format to Andrea Luxenburg at andrea.luxenburg@quantum.ca.REFER A PERM HIRE AND EARN UP TO $1,000! For more details, click here.OUR VIRTUAL DOORS ARE OPEN! We're also bringing the interviews to you by various web applications, virtually! Contact us today for your next opportunity.CNESST permit numbers: AP-2000158 & AR-2000157Services de Gestion Quantum Ltxc3xa9eFounded in 1968 in Montrxc3xa9al, Quantum has established a strong reputation as the full-service human resource partner of choice for providing unique and effective recruitment solutions that meet our clients complex staffing needs. Our unwavering...

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Job Detail

  • Job Id
    JD2396385
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    $95000 - 120000 per year
  • Employment Status
    Permanent
  • Job Location
    Pointe-Claire, QC, Canada
  • Education
    Not mentioned