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Corporate Consolidation Accountant

Location: Multimatic Inc., Markham, Ontario, Canada

Posted: January 10th, 2022

Overview:

Multimatic is a privately held, global enterprise supplying engineered components, systems and services to the automotive industry. The company’s core competencies include the development and manufacture of complex mechanisms and body hardware, suspension systems and body structural components as well as the design, engineering and development of light weight composite automotive systems.

Key Responsibilities :

  • Support the preparation of global legal entity and corporate consolidations on a monthly basis.
  • Support the accurate and timely completion of the corporate month end process.
  • Prepare balance sheet and income statement month end reconciliations for various Corporate and Elimination companies.
  • Book standard and non-standard journal entries for Corporate and Elimination companies.
  • Reconcile intercompany balances and transactions on a monthly basis.
  • Prepare various Corporate and Elimination company year-end audit packs.
  • Prepare annual intercompany elimination proofs for year-end audit.
  • Prepare various Corporate and Elimination entity reforecast and budget files.
  • Coordinate with divisional & Group colleagues on intercompany translations and related reports.
  • Assist with administrative work in Corporate Finance Department as directed by the Senior Manager Financial Consolidation, Director of Finance, or Vice President of Finance.
  • Accountable for successful completion of assigned tasks and to proactively ensure work is reviewed with the Senior Manager Financial Consolidation for accuracy and completeness.
  • Adopt, practice, and participate in Kaizen principles.
  • Perform other duties and projects as assigned.

Technical Requirements :

  • Enrolled in or completion of CPA program. Having successfully completed the consolidations and advanced accounting course preferred.
  • Experience in preparing, maintaining, and understanding multi-entity and multi-currency consolidations is an asset.
  • Experience in preparing the month end process and preparing month end reconciliations.

Soft-Skill Requirements :

  • Ability to stay organized and calm while juggling different assignments with different deadlines.
  • Consistently proficient, detailed-oriented, and accurate in his/her work.
  • Highly teachable with a strong work ethic, and someone who likes to find the answers instead of someone simply telling them.
  • Professional communication etiquette required. Ability to fluently read, write and speak English.

Software experience:

  • Ability and willingness to learn to use various computer applications that are necessary to perform day-to-day tasks.
  • Working proficiency in MS Excel, MS Word, and MS Outlook (or equivalent email service) is required.
  • Experience with SAP and OneStream is an asset.

To know more please watch the video: https://youtu.be/wO3GpzmOSiU

Closing date for applications is January 28th 2022

If you are interested in this position, apply by sending us your cover letter and resume.
We thank all interested candidates in advance; however, only individuals selected for interviews will be contacted.
As part of our commitment to ensuring our employment practices are fair, accessible, and inclusive of persons with disabilities, recruitment-related accommodations for disabilities, are available upon request throughout the recruitment and assessment process for applicants with disabilities.
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