Senior Accountant Financial Reporting

Insight Global is seeking a Senior Accountant, Financial Reporting to support a large enterprise client in Vancouver. This role will be responsible for the consolidation of financial results across a complex, multi-entity organization using Oracle EPM, ensuring accurate, timely, and compliant financial reporting across multiple jurisdictions and currencies.

Key Responsibilities

• Lead monthly, quarterly, and annual financial consolidation processes, including:
• Intercompany eliminations
• Foreign currency translation
• Consolidation adjustments
• Maintain and enhance consolidation structures, reporting hierarchies, and entity rollups within Oracle EPM.
• Prepare financial reporting workpapers, account reconciliations, cash flow reports, and variance analyses.
• Support governance initiatives, SOX compliance, internal controls, audit requests, and master data management activities.
• Partner with Corporate Accounting, FP&A, Treasury, Tax, Operations, and IT teams to support reporting requirements and system enhancements.
• Identify and implement process improvements that increase reporting accuracy, efficiency, and scalability.

Required Qualifications

• CPA or other recognized professional accounting designation.
• 5–8+ years of experience in financial consolidation within a complex, multi-entity, multi-currency environment.
• Hands-on experience with enterprise consolidation and reporting platforms such as:
• Oracle EPM (FCCS)
• Hyperion Financial Management (HFM)
• OneStream
• SAP
• Anaplan
• Strong understanding of:
• Consolidation accounting principles
• Intercompany eliminations
• Foreign exchange (FX) translation
• Non-controlling interests (NCI)
• Equity accounting
• Experience working with complex ownership structures and legal entity hierarchies.
• Advanced Excel skills, including financial modeling, reporting, and analysis.
• Experience with systems administration, metadata management, or master data governance.
• Strong documentation, process design, and internal controls experience.
• Familiarity with Oracle EBS, JD Edwards (JDE), BI/reporting tools, SOX compliance, and automation initiatives is considered an asset.

Preferred Attributes

• Highly analytical with exceptional attention to detail.
• Able to navigate ambiguity and manage complex organizational structures.
• Strong communication and stakeholder management skills, with the ability to work effectively with both technical and non-technical teams.
• Capable of balancing day-to-day operational execution with long-term process and system improvement initiatives.