About the role
A small entertainment company in Toronto is hiring for this role. You will own the implementation of Caseware as the group consolidation platform, taking it from setup through to a documented handover into ongoing operations.
What you'll do
- Implement and configure Caseware as the group consolidation platform
- Establish entity structures and map accounts
- Upload and validate historical trial balances
- Set up repeatable processes and templates for future reporting periods
- Resolve data issues, support testing and document procedures for the transition to ongoing operations
What you bring
- Accounting experience suited to consolidation and trial balance work
- Hands-on familiarity with Caseware or a comparable consolidation platform
- Skill at resolving data issues and validating historical balances
- Clear documentation habits for handing processes over to the ongoing team
Details
- Location: Toronto, Ontario
- Type: Contract (3 months, immediate start)
Apply below and a Traverse recruiter will be in touch.