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Posted 7 months ago

Close, Consolidation & Reporting Consultant

@ Querentia Inc.

Toronto, Ontario

Contract
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Overview

Querentia Inc. is hiring a contract Close, Consolidation & Reporting Consultant to support financial close, consolidation and reporting during a critical transition phase. The work covers COA mapping, reporting calendar alignment, Purchase Price Allocation and Day 1 Balance Sheet validation, and a first-period dry run. The posting states a contract engagement and requires high-volume delivery under tight timelines.

Responsibilities:

  • Complete general ledger COA mapping
  • Align reporting calendars across entities
  • Finalize PPA and Day 1 Balance Sheet validation
  • Develop reporting processes and note disclosure templates
  • Execute first reporting period dry run

Requirements summary:

  • Strong experience in financial close, consolidation and reporting
  • Hands-on expertise in COA mapping and reporting frameworks
  • Experience with Day 1 readiness and PPA activities
  • Ability to manage high-volume workload under tight timelines

Tools & skills

Source and dates

Source type not verified · jsonld

Employer posting date
2026-04-09
First seen by our source
2026-10-26
Source record updated
2026-11-02

These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.

Job details

SenioritySenior
DepartmentFinance & accounting
Work settingOffice
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish

Summary and details written by AI from the posting; the employer’s posting is the authority.

Querentia Inc.

FieldValue
Open jobs on Jobsy331
Job description

Role Overview

We are seeking experienced consultants to support close, consolidation, and financial reporting activities during a critical transition phase. This role involves intensive hands-on work across COA mapping, reporting processes, and Day 1 readiness.

Key Responsibilities

• Complete General Ledger Chart of Accounts (COA) mapping

• Align reporting calendars across entities

• Finalize Purchase Price Allocation (PPA), including Day 1 Balance Sheet validation

• Develop reporting processes and note disclosure working paper templates

• Execute dry run for the first reporting period

• Support reporting process testing and validation activities

Requirements

• Strong experience in financial close, consolidation, and reporting

• Hands-on expertise in COA mapping and financial reporting frameworks

• Experience with Day 1 readiness and PPA activities

• Ability to manage high-volume workload under tight timelines

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