Senior Corporate Advisor- Financial Reporting (English version)

The Senior Corporate Advisor- Financial Reporting challenges in a Few Words:

In order to properly support our financial operations in an international scope we are looking for an experiencedSenior Corporate Advisor- Financial Reporting who will be responsible of the consolidated financial reporting and lead our monthly consolidation the Corporate Controlleryou willbe responsible for maintaining high quality financial information and contribute to the evolution of our processes and controls to support the growth of the Group. 

We are looking for the perfect candidate who enjoys a fast-paced environment and can multi-task to join our rapidly growing and stimulating environment. Dont pass up this opportunity to apply your leadership and proactivity to continuously improve our processes and make a difference at Averna! 

As a Senior Corporate Advisor- Financial Reporting  your key accountabilities will involve: 

• Monthly consolidation process and financial reporting: 

  • Execute the consolidation of multiple entities in different currencies into the group financial statements in line with ASPE. 
  • Review the financial information of entities to ensure accuracy before consolidation. 
  • Participate in the monthly profit-sharing allocation calculation between profit centers. 
  • Ensure the financial results by region is adequately presented.   
  • Perform variance analysis on consolidated balance sheet and P&L and investigate and document significant discrepancies. 
  • Preparation of annual financial statements including footnotes and disclosures. 
  • Preparation of monthly internal reports for the FP&A group.  

• Corporate compliance: 

  • Execute the transfer pricing strategy determined by the tax group in the consolidation financial statements.  

  • Support the coordination of the group annual audit 

  • Act as the point of contact for the North American audit teams.  

  • Collaborate with external auditors to ensure the accuracy of consolidated financial statements and provide necessary documentation during annual audit. 

  • Support financial needs of other compliance initiatives.  

• Complex & Technical accounting: 

  • Participate in developing documenting and communicating group-wide accounting policies in line with ASPE. 

  • Support local finance teams in their understanding of the group accounting policies and help them identifying differences and how to account for them.  

  • Assess the accounting implications of complex and non-routine transactions and prepare related documentations and memos. 

• Controls and process Improvement: 

  • Collaborate closely with Accounting Tax and other corporate teams to ensure alignment in financial reporting.  

  • Propose improvements to inefficiencies identified in consolidation and reporting processes and participate to their implementation. 

  • Manage the Groups chart of accounts in the financial reporting tools.  

  • Build and maintain reports in the consolidation and reporting tools. 

Qualifications :

As a Senior Corporate Advisor- Financial Reporting your experience and qualifications will include: 

• Bachelors degree in accounting or finance 

• Accounting certification CPA or equivalent. 

• 5yearsof financial accounting experience in a multinational environment with multi-currency and intercompany transactions. 

• Strong knowledge of Generally Accepted Accounting Principles (GAAP) IFRS or ASPE 

• Experience in consolidation. 

• Experienceusing an ERP D365 is an asset. 

• Strong knowledge of the Microsoft Office Suite in particular Excel. 

• Detail-oriented and analytical. 

• Ability to adapt and be flexible in a dynamic and collaborative environment 

• Strong communication abilities. 

• Strong organizational planning and time management skills 

• Bilingual Fluent in English and French both spoken and written. 

Additional Information :

Whats in it for YOU

• Flexible work hours and hybrid working model #LI-Hybrid 
• Flex days paid between Christmas and New years 
• An additional day off for your birthday 
• Full competitive benefits package 
• Significant discount on your Montreal transit pass 
• Learning and growing through multiple cutting-edge projects and clients 

Averna is committed to employment equity and to encouraging diversity and inclusion. We are pleased to consider all qualified applicants for employment regardless of race color religion sexual orientation gender national origin age disability veteran status or any other legally protected status. 

Remote Work :

No

Employment Type :

Full-time