Analyst - Corp Accounting-Consolidation-Corporate Accounting

The KDC/ONE team is made up of the best in the business.  Our diverse and evolving workforce thrives in our environment of constant teamwork and collaboration. Join us today!

Analyst - Corporate Accounting & Consolidation

 

Role Summary

 

Reporting to the Manager - Corporate Accounting & Consolidation, your main responsibilities will include:

• Participate in the preparation of the close process (monthly, quarterly and annual) at the corporate level
• Preparing various financial analysis to support the validation of the reported consolidated numbers (consolidated account reconciliations and roll forward, etc.)
• Assisting in the preparation of consolidated financial statements

 

Key Areas of Responsibility:

• Month-end consolidation process for select entities
• Collaboration with different teams and sites within the kdc/one group
• Accounting treatment of group debts - support
• Financial Statements and MD&A - Workiva
• Adjusted EBITDA Analysis
• BS Review – support
• Preparation of financial statement footnotes
• Other various analyses

 

Role and Responsibilities

 

Financial Accounting:

• In a fast-growing environment, contribute to the month-end close process by participating in the review and validation of the financial information submitted by different entities on a monthly basis, in various currencies
• Prepare journal entries for the consolidated closing process (eliminations, US GAAP adjustments, reclassifications, debts, etc.)
• Prepare monthly Adjusted EBITDA analysis and ensure compliance with accounting policies

 

Analysis and Financial Reporting:

• Prepare and analyze consolidated roll forward for certain balance sheet accounts
• Provide support in the implementation of accounting policies (data gathering and analysis, identification of impact on accounting and reporting processes and implementation of solutions)
• Assist in preparing the structure of financial statements and MD&A in Workiva on a quarterly basis
• Participate in the annual preparation of financial statement footnotes
• Provide support in preparing analyses for creditors, shareholders, etc.

 

Financial Control, Policies, and Procedures:

• Participate in developing and implementing procedures to standardize processes across the group and establish best practices
• Collaborate in improving and automating various processes to enhance efficiency

 

Requirements

 

Education, Experience, and Technical Skills:

• Bachelor’s degree in accounting with a professional accounting designation (CPA)
• Two to three years of relevant experience, particularly in preparing financial statements, consolidation, and related accounting work within a large corporation, accounting firm, and/or similar experience
• Knowledge of US GAAP standards is an asset but not required

 

Soft Skills and Competencies:

• Strong analytical skills, attention to detail, curiosity, and ability to make appropriate decisions quickly based on experience and professional judgment
• Solid communication skills (both oral and written) in French and English
• Thorough knowledge of Excel and ability to quickly learn accounting, financial, and reporting systems and tools
• Ability to work as part of a team, communicate with all levels of the organization and adapt quickly to change

 

Presence at the Longueuil office is required a minimum of 2 days per week.

Only selected candidates will be contacted.

 

KDC is an equal-opportunity employer.

 

kdc/one is a trusted global provider of value-added solutions to many of the world’s leading brands in the beauty, personal care, and home care categories.

 

Established in 2002, kdc/one is headquartered in Longueuil, Québec, and employs about 15,000 employees in state-of-the-art facilities throughout the Americas, Europe, and Asia. kdc/one has 26 global R&D and design facilities and four innovation hubs, including a state-of-the-art Innovation Lab in Saddle Brook, New Jersey.

We partner closely with industry-leading consumer products companies and fast-growing independent brands as a critical enabler of their success through ideation, formulation, design, packaging, and manufacturing of products sold under more than 1,000 different brand names.

Over the past three years, we have been responsible for co-developing over 9,000 products across growing categories that include skin care, body and hair care, soaps and sanitizers, cosmetics, deodorants, sun care, fragrances, air care, fabric care, pest control, and surface care products. The innovative products we have helped develop are sold by our brand partners in more than 70 countries worldwide.

 

History & growth

 

Since 2002, kdc/one has expanded from operating a single factory in Canada to becoming a global provider of custom manufacturing, packaging, and formulation solutions in diverse segments.

We have grown significantly over the past two decades, systematically expanding our product capabilities, category reach, and geographic footprint to better serve the needs of our customers. We have done this both organically and through acquisitions.

While all these developments have been taking place across the organization, we have been careful not to lose sight of our culture, which is predicated on seven fundamental values:

• Innovation that inspires our customers
• Passion that fuels our dedication
• Accountability that anchors our teams
• Excellence that propels our growth
• Inclusion that drives our diversity
• Wellbeing that sustains our energy
• Compassion that serves our environment and employees

 

Vision

 

As the premier solutions provider, our people deliver an innovative edge necessary to exceed expectations through an unyielding dedication to flawless execution, inspired design, and exceptional service.

 

Financial and opérationnel highlights

 

• Over US$2 billion in revenue
• Operations in 14 countries across the Americas, Europe, and Asia
• Over 15,000 employees