Financial Reporting & Accounting Manager - Global Finance

Posted 4 days ago

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Job Details

Full Time

Location

Canada

Job Description

Overview
At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.

The Opportunity
Global Finance delivers most ongoing finance activities from outsourced providers. The KPMG resources in Global Finance are focused on providing value added activities which can only be delivered from within the firm.

Global Finance is responsible for managing all financial budgeting and reporting for KPMG International and its subsidiaries. This includes the following: Levy and collection, Payable and disbursements, Management and financial reporting, Direct and indirect taxes and Treasury functions.

What you will do

F inancial reporting including month-end, quarter-end, and year-end activities
Operational finance support
- Work closely with finance business partners and finance operations team to manage and monitor prepayment balances throughout the year.
- Cost center creation, maintenance of chart of accounts and alternate cost center structure, perform timely review of the user access report on a monthly basis, review super user access report on a monthly basis, complete timely updates of the approval matrix.
Intercompany reconciliation and elimination:
- On a quarterly basis and at year end, oversee the intercompany reconciliation and elimination process.
Technical accounting support (including capitalization of intangibles)
- Assist with analysis of technical accounting matters on an ad hoc basis, including collating of data from relevant stakeholders, reviewing agreements and preparing initial drafts of memorandum
- Assist with collating data on capitalizable costs from liaising with various finance business partners, project leads and sponsoring partners.
Preparation of subsidiary and other related entity accounting records and financial statements, including assistance with year-end audit
Leadership & management of Ad-Hoc projects

What you bring to the role

Undergraduate degree in business or finance or accounting
Professional accounting designation
At least 3 to 5 years of financial accounting experience preferably in a large multinational environment
Knowledge of SAP is preferred
Strong accounting and finance skills
Excellent written and verbal communication abilities
Advance Excel proficiency

Keys to your success
KPMG individuals Deliver Impact | Seek Growth | Inspire Trust and understand that a diverse workforce enables us to deepen relationships and strengthen our business.

Providing you with the support you need to be at your best
For more information about KPMG in Canada's Benefits and well-being, click here .

Our Values, The KPMG Way
Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters

KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.

Adjustments and accommodations throughout the recruitment process
At KPMG, we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. We aim to provide a positive experience and are prepared to offer adjustments or accommodations to help you perform at your best. Adjustments (informal requests), such as extra preparation time or the option for micro breaks during interviews, and accommodations (formal requests), such as accessible communication supports or technology aids, are tailored to individual needs and role requirements. You will have the opportunity to request an adjustment or accommodation at any point throughout the recruitment process. You will have an opportunity to request an adjustment or accommodation at any point throughout the recruitment process. If you require support, please contact KPMG's Employee Relations Service team by calling 1-888-466-4778.

About KPMG

KPMG LLP is the Canadian member firm of KPMG International. We provide Audit, Tax, and Advisory services to many of the public and private business, not-for profit, and public sector organizations in Canada. Nationally, there are 40 offices and over 700 partners and 7,000 employees working together to help Canadian businesses achieve their goals. Leveraging the skills, knowledge and passion of our firm and our people allows us to serve our clients with uncompromising professionalism, cutting through complexity to provide valuable insight—in Canada and around the world. KPMG s.r.l./S.E.N.C.R.L. est le cabinet canadien membre de KPMG International Cooperative (« KPMG International »). Nous offrons des services professionnels en audit et en fiscalité ainsi que des services-conseils à une vaste clientèle composée notamment de sociétés ouvertes et fermées, d’organismes sans but lucratif et d’organisations du secteur public au Canada. KPMG compte 40 bureaux à l’échelle nationale, au sein desquels collaborent plus de 700 associés et 7 000 employés pour aider les sociétés canadiennes à atteindre leurs objectifs. Nous misons sur les compétences et le savoir-faire de notre équipe pour servir nos clients − au Canada et ailleurs dans le monde − avec rigueur et professionnalisme. Notre mission première : simplifier la complexité en proposant des perspectives éclairantes.