Corporate Accounting Specialist
About us (dss+) :
We are a diverse team of consultants who have hands-on experience working in and leading complex operations across many industries.
Our seasoned experts include operations executives, technical and project managers, experienced line managers, qualified coaches and digital natives that have a problem-solving mindset and a passion for what they do.
Combining industry best practices, the latest thinking in operations management and proven methodologies developed within DuPont, our experts optimize outcomes across a wide range of industries including Oil & Gas, Chemicals, Petrochemicals, Building & Construction, Food & Beverage, Mining & Metals, Utilities and Transportation.
Our ability to look beyond shifting markets and growing demands is informed by our DuPont heritage, our deep industry and business process expertise, and our core values of environmental stewardship, safety and health, respect for people and highest ethical behavior.
Companies come to us because we understand the situations they face every day and because they want to create safer, more dynamic and more productive places to work.
Most importantly, we zero in on what matters : Protecting People. Improving Operations.
Purpose of the Position :
Deliver timely and reliable group financial information in compliance with applicable regulations and standards
Develop and maintain the group systems used for global financial consolidation process
Key Responsibilities include :
Assists with the Global Reporting and Consolidation activities : collect, consolidate, verify and ensure quality of submitted data
Prepare and document consolidation journals
Coordinate purchase accounting transactions with legal entities
Consolidate and document the intercompany reconciliation
Support ad-hoc accounting in consolidation topics (goodwill impairment, equity consolidation, IFRS application)
Provide input for the group financial statement templates and supporting disclosure schedules
Support testing and integration activities to ensure adequacy of ERP for group reporting and consolidation
Support the mapping of localization solutions from accounting standpoint
Support the audit with group reporting information, as needed
Education and Experience :
Chartered Accountant or Masters in Accounting & Finance
Big 4 audit work experience is an asset
10+ years direct work experience in multinational companies, with consolidation process and reporting systems (Oracle / Hyperion, SAP, D365, others)
5+ years work experience with accounting standards (US GAAP / IFRS, etc.)
Previous exposure to business combinations / M&A projects
Ability to manage a team of financial professionals, when needed