Job Description
Our client is looking for a Financial Analyst for a 3 month contract with strong perm potential.
Location: 3 days in office located in Etobicoke
Overview
Responsible for managing, analyzing, and reconciling intercompany activity across multiple entities within the organization. This role ensures the accuracy, completeness, and compliance of intercompany balances and transactions, supports the consolidation and reporting process, and contributes to improving intercompany workflows and controls.
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 re...
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