Posted 7 months ago
Close, Consolidation & Reporting Consultant
@ Querentia Inc.
Toronto, Ontario
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
| Seniority | Senior |
| Department | Finance & accounting |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Querentia Inc.
| Field | Value |
|---|---|
| Open jobs on Jobsy | 331 |
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
Journal
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