Accounting Analyst, Consolidations

Accounting Analyst Consolidations

We are seeking a detail-oriented Accounting Analyst to join our Consolidation and External Reporting Finance this role you will support the preparation of consolidated financial statements IFRS disclosures and regulatory filings contributing to an accurate and timely close cycle that meets the expectations of investors regulators and our external auditors. This is an excellent opportunity for an early-career finance professional to develop deep expertise in listed-company reporting requirements IFRS standards and enterprise consolidation systems.

About the Role

In this opportunity as an Accounting Analyst Consolidations you will:

• Support the monthly and quarterly consolidated financial close process assisting in data gathering reconciliations and variance analysis in preparation for external reporting.
• Assist in the preparation of the IFRS Consolidation Statement of Financial Position Statement of Changes in Equity and Statement of Comprehensive Income and Statement of Cash Flows ensuring accuracy and consistency with the underlying general ledger and management accounts.
• Prepare IFRS disclosures for quarterly and annual reporting periods.
• Support data integrity of the Financial Closing and Consolidation System (FCCS) including mapping validation and governance tasks under the direction of the consolidations governance lead.
• Assist in the preparation of supporting schedules and tie-out packages for quarterly earnings releases and annual report filings coordinating with internal stakeholders and external auditors as required.
• Prepare U.S. legal entity based financial statements and respond to information requests to support tax strategy the U.S. Controllership team and U.S. government reporting.
• Support the U.S. Controllership function in maintaining accurate accounting records for U.S.-based legal entities escalating issues or discrepancies as appropriate.
• Assist with ad hoc reporting requests as required.

About You

Youre a fit for the role of Accounting Analyst Consolidations if your background includes:

• Bachelors degree in Accounting Finance or a related discipline required.
• 3 years of relevant experience in financial reporting external audit or corporate accounting; Big 4 or professional services experience is a strong asset.
• Working knowledge of IFRS required; exposure to listed-company disclosure requirements or SEC reporting is an advantage.
• Familiarity with consolidation tools (Oracle FCCS HFM or similar) is preferred.
• Strong Excel skills; experience with ERP systems (SAP Oracle) is an asset.
• High attention to detail strong organizational skills and ability to manage competing deadlines during close and reporting periods.
• Pursuing or intending to pursue a professional accounting designation (CPA or equivalent) is preferred but not required.
• Familiarity with AI tools or Robotic Process Automation (RPA) in a finance or accounting context is an asset.

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Whats in it For You

• Hybrid Work Model: Weve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected.

• Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities whether caring for family giving back to the community or finding time to refresh and reset. This builds upon our flexible work arrangements including work from anywhere for up to 8 weeks per year empowering employees to achieve a better work-life balance.

• Career Development and Growth: By fostering a culture of continuous learning and skill development we prepare our talent to tackle tomorrows challenges and deliver real-world solutions. Our Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow lead and thrive in an AI-enabled future.

• Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation two company-wide Mental Health Days off access to the Headspace app retirement savings tuition reimbursement employee incentive programs and resources for mental physical and financial wellbeing.

• Culture: Globally recognized award-winning reputation for inclusion and belonging flexibility work-life balance and more. We live by our values: Obsess over our Customers Compete to Win Challenge (Y)our Thinking Act Fast / Learn Fast and Stronger Together.

• Social Impact: Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental Social and Governance (ESG) initiatives.

• Making a Real-World Impact:We are one of the few companies globally that helps its customers pursue justice truth and transparency. Together with the professionals and institutions we serve we help uphold the rule of law turn the wheels of commerce catch bad actors report the facts and provide trusted unbiased information to people all over the world.

Our use of AI within the recruitment process Thomson Reuters utilizes Artificial Intelligence (AI) to support parts of our global recruitment process. Unless you opt-out our AI system will assess the information provided by you and compare it to the requirements listed for the role and present the result to our recruitment personnel for further review. The AI system acts as a supporting tool but there is always a human making the decision if you will be considered for the role

About Us

Thomson Reuters informs the way forward by bringing together the trusted content and technology that people and organizations need to make the right decisions. We serve professionals across legal tax accounting compliance government and media. Our products combine highly specialized software and insights to empower professionals with the data intelligence and solutions needed to make informed decisions and to help institutions in their pursuit of justice truth and transparency. Reuters part of Thomson Reuters is a world leading provider of trusted journalism and news.

We are powered by the talents of 26000 employees across more than 70 countries where everyone has a chance to contribute and grow professionally in flexible work environments. At a time when objectivity accuracy fairness and transparency are under attack we consider it our duty to pursue them. Sound exciting Join us and help shape the industries that move society forward.

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