Senior Accountant | Global (Vancouver)

About the role

The Senior Accountant is a senior role within the Global Finance team responsible for global consolidations, financial reporting, and assisting the Senior Director, Global Finance in fulfilling their mandate.

Responsibilities

• Review data submitted by subsidiaries for reasonableness prior to inclusion in the consolidation
• Prepare and review regional sub consolidations
• Prepare a complex consolidation with multiple currencies, non-controlling interests, and complex ownership structures
• Prepare monthly consolidated financial statements and supporting schedules
• Ensure intercompany accounts are reconciled monthly
• Build a business partner relationship with the regions for financial statements and supporting regional accounting
• Assist with business analysis and projects as required
• Assist and liaise with business partners in the preparation of documentation associated with complex ...