Senior Financial Analyst

About the Opportunity
Intercompany Accounting & Reconciliation

• Manage the end-to-end process for intercompany transactions, including billing, allocations, eliminations, and settlements.
• Prepare and review monthly intercompany reconciliations across multiple legal entities and currencies.
• Ensure intercompany balances are properly recorded and eliminated during consolidation.
• Partner with local entity accountants to investigate and resolve mismatches and timing differences.
• Maintain and improve standardized intercompany procedures, ensuring compliance with corporate policies.

Financial Reporting & Analysis

• Support monthly, quarterly, and annual close activities related to intercompany accounting.
• Provide analytical insights on intercompany trends, variances, and reconciliations for management reporting.
• Assist in preparing consolidated financial statements, schedules, and audit support related to intercompany accounts.
• Contribute to foreign exchange analysis and revaluation of intercompany balances.

Process Improvement & Controls

• Identify opportunities to streamline and automate intercompany processes and reconciliations.
• Participate in ERP and consolidation system enhancements (e.g., SAP, Oracle, NetSuite, Hyperion, OneStream).
• Support internal control reviews and ensure adherence to SOX or equivalent compliance frameworks.
• Assist in implementing consistent accounting policies across entities to strengthen accuracy and transparency.

Collaboration & Cross-Functional Support

• Collaborate with tax, treasury, FP&A, and regional accounting teams to align on intercompany policies and transactions.
• Provide training or guidance to junior accountants on intercompany accounting procedures.
• Support ad-hoc projects such as reorganizations, mergers, or system integrations affecting intercompany activity.

Qualifications

• Education: Bachelors degree in Accounting, Finance, or related discipline (CPA or working toward designation preferred).
• Experience: 47 years of progressive accounting or financial analysis experience, including intercompany transactions or consolidation in a multi-entity environment.
• Technical Skills:
• Strong understanding of IFRS or US GAAP accounting principles
• Experience with ERP and consolidation systems (e.g., SAP, Oracle, NetSuite, Hyperion, OneStream)
• Advanced Excel and data reconciliation skills

Soft Skills:

• Strong analytical and problem-solving abilities
• High attention to detail and accuracy
• Excellent communication and collaboration skills
• Ability to manage multiple priorities in a deadline-driven environment

Pay Rate
$45.00 / Hour

How to Apply
Click the Apply Now button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # 479502.

This position for employment is for a current vacancy with Vaco/Highsprings client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our clients requirements for this role.

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individuals skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the companys 401(k) retirement plan. Additional disclaimer: Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.