SR Accountant
About the role
Job Description
Insight Global is seeking a Senior Accountant, Financial Reporting to support a large enterprise client in Vancouver. This individual will play a key role in the consolidation of financial results across a complex, multi-entity organization using Oracle EPM, ensuring accurate and compliant financial reporting across multiple jurisdictions and currencies. Key Responsibilities: - Lead monthly, quarterly, and annual financial consolidations, including intercompany eliminations, foreign currency translation, and consolidation adjustments. - Maintain and enhance consolidation structures, reporting hierarchies, and entity rollups within Oracle EPM. - Prepare financial reporting workpapers, reconciliations, cash flow reporting, and variance analyses. - Support governance, SOX/internal controls, audit requests, and master data management. - Partner with Corporate Accounting, FP&A, Treasury, Tax, Operations, and IT teams to support reporting needs and system enhancements. - Drive process improvements that enhance reporting accuracy, efficiency, and scalability
. Required Skills & Experien
ce
- Professional accounting designation required - 5–8+ years in financial consolidation in a complex, multi-currency, multi-entity environment - Hands-on experience with consolidation tools (EPM FCCS, HFM, OneStream, SAP, Anaplan) - Experience with complex ownership models; Oracle EBS, JDE, and BI tools an asse - Strong understanding of consolidation principles (eliminations, FX, NCI, equity accounting) - Expertise in hierarchy design and multidimensional databases - Advanced Excel; experience with systems administration or metadata management - Strong documentation and process design skills - SOX/internal controls and automation experience considered assets - Highly analytical with strong attention to detail - Comfortable navigating ambiguity in complex structures - Strong communication skills with technical and non‑technical stakeholders - Ability to balance operational execution with long‑term design think
ing