Job Description

About us (dss+): We are a diverse team of consultants who have hands-on experience working in and leading complex operations across many industries. Our seasoned experts include operations executives, technical and project managers, experienced line managers, qualified coaches and digital natives that have a problem-solving mindset and a passion for what they do. Combining industry best practices, the latest thinking in operations management and proven methodologies developed within DuPont, our experts optimize outcomes across a wide range of industries including Oil & Gas, Chemicals, Petrochemicals, Building & Construction, Food & Beverage, Mining & Metals, Utilities and Transportation. Our ability to look beyond shifting markets and growing demands is informed by our DuPont heritage, our deep industry and business process expertise, and our core values of environmental stewardship, safety and health, respect for people and highest ethical behavior. Companies come to us because we understand the situations they face every day and because they want to create safer, more dynamic and more productive places to work. Most importantly, we zero in on what matters: Protecting People. Improving Operations.
Purpose of the Position:

• Deliver timely and reliable group financial information in compliance with applicable regulations and standards
• Develop and maintain the group systems used for global financial consolidation process

• Assists with the Global Reporting and Consolidation activities: collect, consolidate, verify and ensure quality of submitted data
• Prepare and document consolidation journals
• Coordinate purchase accounting transactions with legal entities
• Consolidate and document the intercompany reconciliation
• Support ad-hoc accounting in consolidation topics (goodwill impairment, equity consolidation, IFRS application)
• Provide input for the group financial statement templates and supporting disclosure schedules
• Support testing and integration activities to ensure adequacy of ERP for group reporting and consolidation
• Support the mapping of localization solutions from accounting standpoint
• Support the audit with group reporting information, as needed

• Chartered Accountant or Masters in Accounting & Finance
• Big 4 audit work experience is an asset
• 10+ years direct work experience in multinational companies, with consolidation process and reporting systems (Oracle/Hyperion, SAP, D365, others)
• 5+ years work experience with accounting standards (US GAAP/IFRS, etc.)
• Previous exposure to business combinations /M&A projects
• Ability to manage a team of financial professionals, when needed