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Senior Financial Consultant – 12 Month Contract

Lannick Group of Companies

This is a Contract position in Toronto, ON posted August 8, 2017.

Our client is looking to fill a 12 month contract opportunity. Senior Financial Consultant – 12 Month Contract Our client is looking for a financial consultant to assist during a transition period. About the Opportunity Assist in maintenance of the general ledger, including review of account balances, reconciliations preparation and review, and monthly review and elimination of intercompany transactions Support the monthly close and consolidation process, including upload of subsidiary financial information, foreign currency translation, annual budget uploads, and year-end roll Manage and successfully execute the quarterly close reporting processes, including the ongoing requirements of the external auditors, ensuring that all working papers and related support are provided on a timely basis Manage all follow up requests from external auditors for additional information and coordinate all interim testing in preparation for annual audits Completion of assigned notes to the financial statements, and supporting documentation Perform specific functional accounting and reporting duties Provide analysis and input to the monthly close process, managing review of various large dollar entries, provision balances, legal claims and environmental continuity Follow-up to ensure that guidance on the application of US generally accepted accounting (USGAAP) has been followed About You Accounting designation Experience with US GAAP Experience in consolidated financial reporting in a large corporation. Salary Range $45/hour