Querentia - 32 Jobs
Toronto, ON
Posted today
Job Details:
Full-time
Contract
Experienced
Role Overview
We are seeking experienced consultants to support close, consolidation, and financial reporting activities during a critical transition phase. This role involves intensive hands-on work across COA mapping, reporting processes, and Day 1 readiness.
Key Responsibilities
- Complete General Ledger Chart of Accounts (COA) mapping
- Align reporting calendars across entities
- Finalize Purchase Price Allocation (PPA), including Day 1 Balance Sheet validation
- Develop reporting processes and note disclosure working paper templates
- Execute dry run for the first reporting period
- Support reporting process testing and validation activities
Requirements
- Strong experience in financial close, consolidation, and reporting
- Hands-on expertise in COA mapping and financial reporting frameworks
- Experience with Day 1 readiness and PPA activities
- Ability to manage high-volume workload under tight timelines
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Frequently Asked Questions
The role supports close, consolidation, and financial reporting activities during a transition phase, including COA mapping, reporting processes, and Day 1 readiness.
This is a full-time position based in Toronto, ON.
Responsibilities include COA mapping, aligning reporting calendars across entities, finalizing PPA and Day 1 Balance Sheet validation, developing reporting processes and note disclosure templates, and executing a dry run for the first reporting period.
Strong experience in financial close, consolidation, and reporting, with hands-on expertise in COA mapping and financial reporting frameworks, Day 1 readiness and PPA activities, and the ability to manage high-volume work under tight timelines.
Day 1 readiness involves finalizing PPA and Day 1 Balance Sheet validation as part of the close, consolidation, and reporting activities.
The role includes developing reporting processes and note disclosure working paper templates, and supporting reporting process testing and validation activities.
