Consolidation Manager Corporate Accounting
Job Summary
We are looking for a dynamic and curious finance professional to join our Corporate Accounting consolidation team in Montreal.
As Consolidation Manager you will lead a team of financial analysts and oversee key consolidation processes statutory financial reporting for Canada and the U.S. bank and intercompany reconciliations and treasury flow-of-funds activities. You will collaborate with accounting policy FP&A tax treasury legal and other corporate teams while contributing to legal merger integrations and continuous improvement.
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Lead a team of financial analysts and ensure accurate timely reporting in accordance with IFRS.
Coordinate statutory financial statement preparation and filings for Canada and the U.S.
Support accounting activities related to legal entity structures and legal mergers.
Supervise bank reconciliations and resolution of significant discrepancies.
Oversee intercompany reconciliations billing and related payments.
Coordinate accounting for treasury and tax cash transactions including flow of funds and dividends.
Support internal and external audits.
Contribute to M&A activities business combinations financing initiatives and other special projects.
Identify and lead process improvements to strengthen reporting accuracy and efficiency.
Collaborate with tax treasury FP&A legal accounting and other stakeholders.
CPA designation or equivalent and 5-8 years of relevant experience.
Strong knowledge of consolidated and statutory financial statements.
Experience with intercompany controls bank reconciliations statutory filings and treasury flow of funds.
Strong analytical problem-solving leadership and collaboration skills.
Ability to manage multiple priorities and tight deadlines.
Strong communication skills in French and English.
Curious hands-on mindset with a strong sense of ownership and continuous improvement.
Assets
Experience with Hyperion and PSA.
Experience with M&A legal mergers or business combinations.
Experience in a large global organization with multiple legal entities.
#LI-AP13
#Hybrid
CGI is providing a reasonable estimate of the pay range for this role. The determination of this range includes factors such as skill set level geographic market experience and training and licenses and certifications. Compensation decisions depend on the facts and circumstances of each case. A reasonable estimate of the current range is $60000-$115000. This role is an existing vacancy.
- English
- Finance
- Finance & Accounting
- Financial Accounting
- Financial Analysis
- French
- Team Collaboration
Together as owners lets turn meaningful insights into action.
Life at CGI is rooted in ownership teamwork respect and belonging. Here youll reach your full potential because
You are invited to be an owner from day 1 as we work together to bring our Dream to life. Thats why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our companys strategy and direction.
Your work creates value. Youll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas embrace new opportunities and benefit from expansive industry and technology expertise.
Youll shape your career by joining a company built to grow and last. Youll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.
At CGI we value the strength that diversity brings and are committed to fostering a workplace where everyone belongs. We collaborate with our clients to build more inclusive communities and empower all CGI partners to thrive. As an equal-opportunity employer being able to perform your best during the recruitment process is important to us. If you require an accommodation please inform your recruiter.
That same commitment to fairness extends to how we use technology. To support our recruitment team AI tools may be used to help assess applications though they never replace human judgement. All hiring decisions remain entirely in the hands of our recruitment professionals.
To learn more about accessibility at CGI contact us via email. Please note that this email is strictly for accessibility requests and cannot be used for application status inquiries.
Come join our teamone of the largest IT and business consulting services firms in the world.
Required Experience:
Manager
About Company
The COMPANY is one of the few end-to-end consulting firms with the scale, reach, capabilities and commitment to meet clients’ enterprise digital transformation needs. Our 77,500 consultants and professionals work side-by-side with clients in 10 industries across more than 400 location ... View more