Lead, D&S Consolidation & Accounting
Job Summary
Behind every success is a team of dedicated experts driving us forward. From HR professionals who shape our culture to IT innovators driving technological advancements Finance leaders ensuring our growth Communicators shining a light on our story and Legal experts safeguarding our future - every role is essential. Our enterprise functions dont just support; they lead playing a critical role in shaping the companys path forward and ensuring both clients and employees are ready for the moments that matter. Be part of a team where your work makes a difference. Youll work on impactful projects and turn ideas into reality while enjoying growth opportunities teamwork and a balanced work-life.
Description
Are you seeking an environment in which youll be continually learning taking on new challenges and communicating with management and operational teams around the world Do you enjoy a fast-paced team-oriented environment CAE a world-class public company that is a leader in training in the fields of civil aviation and defence and security is looking for a talented individual to join its Defense & Security (D&S) team as the Accounting Team Leader supporting the Accounting Manager in the execution of the segments accounting reporting and close activities.
In this role you will:
- Support the Accounting Manager in the month-end and quarter-end close consolidation process for the segment including:
- Co-ordinating timelines and deliverables with subsidiaries and joint ventures in over 25 locations worldwide.
- Preparing and reviewing journal entries including inter-company profit eliminations GAAP adjustments error corrections and presentation journal entries.
- Helping identify and resolve accounting issues and ensuring that reported numbers are in compliance with accounting standards and corporate accounting policies.
- Preparing monthly reporting packages and presentations for Management including analyses of the income statement balance sheet cashflow statement and other supporting schedules.
- Supporting the review of information used to prepare quarterly and annual financial information disclosures.
- Lead the segment investments steering committee including preparation of supporting materials and follow-up on action items.
- Participate in the preparation of the monthly balance sheet and cashflow forecast.
- Participate in the annual budget process by supporting the Accounting Manager and regional finance teams.
- Prepare the quarterly D&S MD&A and supporting analysis for senior management review.
- Support discussions with external auditors by preparing analyses coordinating requests and following up on open items.
- Provide day-to-day guidance and coaching to financial analysts helping ensure priorities deliverables and quality standards are met.
- Work closely with the Accounting Manager and senior finance stakeholders to provide guidance and support to the D&S regions.
- Perform general and customized analyses to support strategic initiatives process improvements and ad hoc management requests.
Minimum Qualifications
- Bachelors degree in accounting finance or related field.
- Five (5) or more years of experience in audit accounting consolidation or financial reporting preferably in a public corporation or complex multinational environment.
- CPA accounting designation or in progress.
- Strong knowledge of IFRS and financial reporting requirements.
- Excellent knowledge of Microsoft Office Excel.
Preferred Qualifications
- Hyperion Financial Management and/or Hyperion Planning expertise.
- Ability to thrive in an often fast-paced deadline-oriented environment while managing multiple priorities.
- Excellent analytical and communication skills with the ability to summarize complex information clearly.
- Results-oriented with strong attention to detail and a commitment to high-quality deliverables.
- Ability to identify issues propose practical solutions and escalate matters appropriately.
- Strong interpersonal skills with a demonstrated ability to collaborate effectively with people at all levels of the organization.
Benefits
- Group Insurance
- Telemedicine Employee and Family Assistance Program
- Employee Stock Purchase Plan
- Group RRSP
- CAE Pension Plan/Defined Benefit Plan
- Sabbatical Leave
- Flex Time
- Enhanced Parental Leave
#LI-IT1
At CAE our mission is clear: to help make the world a safer place. For nearly 80 years weve driven innovation in simulation training and mission readiness to support critical operations worldwide. By leveraging advanced technologies we empower our customers to operate smarter faster and more sustainably. Join a purpose-driven organization where bold ideas are encouraged collaboration drives progress and your growth fuels our shared success.
CAE is committed to providing equal opportunities to all applicants regardless of race nationality color religion sex gender identity or expression sexual orientation disability neurodiversity veteran status age or other characteristics protected by law. We encourage applicants who may not meet every qualification to apply. Reasonable accommodations are availablecontact your recruiter or email if needed.
As part of our process we may use AIsupported tools to help review applications with human decisionmaking at every step. CAE thanks all applicants for their interest. However only those whose background and experience match the requirements of the role will be contacted.
About Company
CAE's Defense and Security business unit focuses on helping prepare military customers to develop and maintain the highest levels of mission readiness. With nearly 5,000 employees, CAE USA Inc. is the largest segment within CAE's Defense and Security business unit. The organization le ... View more