Consolidation Process Advisor/Accountant

Our Energy client is looking for a Process Advisor with background and experience in process workflow development for financial consolidation processes. 

Primary focus:

  • Contributing member of the Consolidations workstream within an enterprise-wide ERP implementation program.
  • The focus of this role is to contribute to the development of future-state consolidation processes to support a timely and efficient Consolidation process.  This project aims to leverage the use of systems and technology to improve the efficiency of the close cycle, responsibilities of this role include preparing documentation of future state processes and working closely with change management team members to ensure new processes are successful in the future state

Specific Accountabilities:

  • Work with the Finance and IT members of the HFM Consolidations project team to develop future state consolidation processes.
  • Document process flows for future state consolidation and external reporting
  • Identify all and document all control points within the Consolidation process
  • Develop process tools such as task lists, calendars and checklists to support execution of the Consolidations process in the future state.
  • Work closely with the Specialist, External Reporting to develop and document future-state processes for compilation of External Financial Reporting disclosures, including Financial Statements, MD&A and News Release.
  • Consult with various Business Units on future-state processes, identifying change impacts to current-state processes. 
  • Work closely with the Change Management team to ensure process change are properly identified and incorporated into communications and training plans for stakeholders
  • Assist in developing training for stakeholders
  • Work with various stakeholders including Corporate, Business Units, Senior Management, and the wider ERP Program team to support a smooth business transition during the deployment of the ERP Program.
  • Be an enabler of ERP Program changes and act as a positive change agent.
  • Consider the requirement for a strong controls environment including Sarbanes-Oxley compliance when developing future state processes.  

 

Skills, Qualifications:

  • Designated accountant with 7+ years of relevant experience
  • Experience using HFM consolidation systems within a large company
  • Experience developing process flows for future state consolidation and external reporting
  • Demonstrated leadership and teamwork skills
  • Strong communication and interpersonal skills
  • Proven team player, with the ability to develop and maintain collaborative working relationships, while demonstrating a high level of cooperation and mutual respect
  • Strong organizational skills; ability to manage several project deadlines concurrently
  • High level of personal and professional integrity

 

If you're a technical professional, you know that it can be difficult to find fulfilling work that advances your career. At the Ian Martin Group, we exist to connect professionals like you with meaningful work at industry-leading companies in your field. And we walk the walk, too: as a Certified B Corporation, we believe in using business as a force for good for people, our communities, and the environment.

We value diversity and inclusion and encourage all qualified people to apply. If we can make this easier through accommodation in the recruitment process, please contact us at recruit@ianmartin.com

We encourage all qualified candidates to apply; however, only those selected for an interview will be contacted. 

EWEMI

Accounting Analyst

Our Energy client is looking for an Accounting Analyst to work on their HFM Data validation project.

The Accounting Analyst will be responsible for validating the conversion of financial data from existing SAP, Oracle and HFM applications to a new HFM application with new defined metadata.

 

Duties & Responsibilities:

  • Utilize Smart View templates to compare data between different applications
  • Investigate and remediate differences identified within legacy consolidation systems

MUST HAVE qualifications:

  • Bachelor’s Degree in Accounting
  • Minimum of 5-7 years accounting experience
  • FDMEE/HFM experience – Key Skill
  • Microsoft Office proficiency
  • General understanding of HFM consolidations process and external financial reporting – Key Skill
  • Good oral and written communication skills

NICE TO HAVE qualifications:

  • CPA preferred
  • Ability to see and communicate conceptually
  • Demonstrated attention to detail
  • Good analytical skills
  • Ability to prioritize and manage multiple deadlines
  • Highly motivated self-starter
  • Team player who exhibits willingness to interact with others

Working Conditions:

Office working environment, works within a project team for HFM implementation.   Some overtime will likely be required to meet project timelines.

 

If you're a technical professional, you know that it can be difficult to find fulfilling work that advances your career. At the Ian Martin Group, we exist to connect professionals like you with meaningful work at industry-leading companies in your field. And we walk the walk, too: as a Certified B Corporation, we believe in using business as a force for good for people, our communities, and the environment.

We value diversity and inclusion and encourage all qualified people to apply. If we can make this easier through accommodation in the recruitment process, please contact us at recruit@ianmartin.com

We encourage all qualified candidates to apply; however, only those selected for an interview will be contacted. 

EWEMI

 

 

Accountant

What do you want? Balanced accounts! When do you want them? Always!

Our client (a market leading integrated oil company) does too, that’s why they’re looking for an Accountant. Specifically, for a 12-month position located in Saskatoon Saskatchewan.

You crave balance. In the end, everything needs to work out. This role will satisfy that desire you have. How you ask? For starters, in this role you will be:

  • Processing inventory transactions, managing inventory, and processing accounts payable for inventory purchases.
  • Finding and resolving data discrepancies.
  • Preparing journal entries.
  • Performing adjustments.
  • Performing reconciliations.
  • Providing reporting as required.

Not everyone can bring balance, it takes a certain combination of attention to detail, analytical abilities, communication skills, and Microsoft Excel wizardry. To bring complete account Zen, you will also need:

  • An accounting degree or diploma.
  • 2-4 years of financial or accounting experience.
  • Some experience in volumetric reporting and SAP may also be nice to have.

Bring on the balancing, this is not just an act!

Looking for Meaningful Work? We can help!

If you're a technical professional, you know that it can be difficult to find fulfilling work that advances your career. At the Ian Martin Group, we exist to connect professionals like you with meaningful work at industry-leading companies in your field. And we walk the walk, too: as a Certified B Corporation, we believe in using business as a force for good for people, our communities, and the environment.

We value diversity and inclusion and encourage all qualified people to apply. If we can make this easier through accommodation in the recruitment process, please contact us at recruit@ianmartin.com 

We encourage all qualified candidates to apply; however, only those selected for an interview will be contacted.

EWEMI

HFM Consolidation Manager

Our Midstream client is looking for a HFM Consolidation Manager. They will be responsible for validating the conversion of financial data from existing SAP, Oracle and HFM applications to a new HFM application with new defined metadata.

Duties & Responsibilities:

  • Utilize Smart View templates to compare data between different applications
  • Investigate and reconcile differences identified within legacy consolidation systems
  • Work overtime to meet critical deadlines

MUST HAVE qualifications:

  • Bachelor’s Degree in Accounting
  • Minimum of 10 + years accounting experience
  • FDMEE/HFM experience
  • Microsoft Office proficiency
  • General understanding of HFM consolidations process and external financial reporting
  • Good oral and written communication skills

NICE TO HAVE qualifications:

  • CPA preferred
  • Ability to see and communicate conceptually
  • Demonstrated attention to detail
  • Good analytical skills
  • Ability to prioritize and manage multiple deadlines
  • Highly motivated self-starter
  • Team player who exhibits willingness to interact with others

Working Conditions:

Office working environment, works within a project team for HFM implementation.   Some overtime will likely be required to meet project timelines.

 

 

Looking for Meaningful Work? We can help.

If you're a technical professional, you know that it can be difficult to find fulfilling work that advances your career. At the Ian Martin Group, we exist to connect professionals like you with meaningful work at industry-leading companies in your field. And we walk the walk, too: as a Certified B Corporation, we believe in using business as a force for good for people, our communities, and the environment.

We value diversity and inclusion and encourage all qualified people to apply. If we can make this easier through accommodation in the recruitment process, please contact us at recruit@ianmartin.com. We encourage all qualified candidates to apply; however, only those selected for an interview will be contacted.

EWEMI