Senior Analyst – Financial Reporting & Consolidation

Job title:

Senior Analyst – Financial Reporting & Consolidation

Company

Galvion

Job description

THE COMPANY
Galvion designs, develops, and manufactures ballistic helmets and dynamic power and data management solutions for the modern battlefield. We are a passionate, global, and fast-paced team collaborating with several strategic partners and are committed to enhancing the overall agility and survivability of the modern warfighter and tactical operator.THE OPPORTUNITYReporting to the Finance Manager and Assistant Controller, the Senior Analyst is responsible for the preparation of the consolidated financial statement and for consolidation process in an international context with multi-currencies subsidiaries. The Senior Analyst will be responsible of ensuring high quality financial information is prepared and will contribute to streamline the consolidation process.WHAT YOU WILL BE DOING

• Prepare monthly consolidation worksheets in Excel in accordance with US GAAP.

• Prepare monthly reconciliation of intercompany transactions and journal entries. Liaise with local financial controllers to solve discrepancies.

• Prepare monthly consolidated financial statements and related variance analysis on a timely basis.

• Reconcile and report on monthly capital expenditure spend to management and explain variances with budget.

• Participate in the development of accounting policies and procedures and support local financial controllers to ensure adherence.

• Participate in the preparation of the annual budget and quarterly forecast of balance sheet and cash flows.

• Prepare monthly and quarterly reporting package for lenders and other financial institutions.

• Support all financial audits, including the local statutory audits and year-end corporate audit.

• Contribute to process improvement and automation initiatives within the accounting department.

• Prepare ad hoc report and financial analysis on request.

WHAT YOU WILL NEED TO SUCCEEDBachelor’s degree in AccountingCPA designation required.5+ years’ experience in in accounting required, preferably with financial reporting.Experience in consolidation of multi-currencies entities an asset.Good knowledge of US GAAP or IFRS

• Advanced Microsoft Excel skills.
• Strong analytical and problem-solving skills.
• Attention to detail and high degree of accuracy.
• Collaborative working style.
• Excellent communication skills both in French and English.

THE TEAM
You will work closely with an accomplished leader with significant industry experience and be the SME on a team of passionate and driven individuals who are making a difference for our modern-day war fighters, law enforcement, and EMS.Galvion provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Galvion complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Expected salary

Location

Montreal, QC

Job date

Tue, 24 Dec 2024 03:42:40 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (hiring-jobs.com) you saw this job posting.