Analyst - Corp Accounting-Consolidation

About the Role

kdc/one is seeking a detail-oriented and analytical Analyst to join its Corporate Accounting team at its headquarters in Longueuil.

This role contributes to the accurate and timely month-end close, consolidation, corporate reporting, and financial analysis across the Group. The Analyst will work closely with finance teams across the organization, supporting reporting activities while developing a strong understanding of the Group’s operations and accounting processes.

• Support monthly accounting and reporting activities for assigned corporate cost centers.
• Prepare recurring journal entries of varying complexity.
• Support accounting and reporting across assigned corporate accounting areas.
• Assist with month-end consolidation activities and investigate accounting issues as required.

• Act as a key point of contact for assigned sites and develop an understanding of their accounting processes and site-specific considerations.
• Support sites with monthly submissions, system uploads, and accounting or reporting questions.
• Review submissions and follow up with site finance teams to resolve issues and ensure reporting deadlines are met.
• Participate in recurring review calls with assigned sites and maintain strong working relationships with local finance teams.

• Assist with the preparation of consolidated financial reporting deliverables.
• Maintain the month-end tracker and coordinate activities against the month-end calendar.
• Prepare and maintain supporting analyses, data pulls, and ad hoc financial analyses.
• Support the investigation and resolution of consolidation and reporting matters.

• Maintain accurate supporting documentation and well-organized working papers.
• Identify opportunities to improve the efficiency, consistency, and quality of accounting and reporting processes.
• Collaborate with Corporate Finance, Tax, Treasury, business-unit finance teams, and other stakeholders as required.
• Contribute to the standardization of reporting processes and sharing of best practices across the Group.

• CPA designation or progress toward a professional accounting designation.
• 3+ years of relevant experience.
• Experience in a Big 4 accounting firm and/or relevant accounting or financial reporting role within industry.
• Strong knowledge of accounting principles and financial reporting processes.
• Strong Excel skills; experience with TM1, consolidation tools, or ERP systems is an asset.
• Public company reporting experience considered an asset.

• Strong attention to detail and organization.
• Analytical mindset with the ability to investigate variances and resolve issues.
• Ability to manage multiple priorities and recurring deadlines in a fast-paced environment.
• Strong communication and interpersonal skills, with the ability to collaborate effectively across teams.
• Proactive, dependable, and comfortable working both independently and as part of a team.
• English (written and spoken) is the primary working language due to geographically dispersed colleagues and stakeholders.
• French is used for internal communications as applicable.