Job Title: Accounting ConsultantJob Description

As an Accounting Consultant, you will execute monthly reconciliations of S4 Insurance data to source systems, focusing on simulation, parallel processes, and company conversion during cutover weekends for go-live. You will collaborate with business, master data, and data acquisition teams to resolve discrepancies, update, and correct process/data mappings. Additionally, you will support a three-month End User reporting parallel from Kyvos, reconcile Kyvos data from S4 to old SmartView cubes, investigate differences identified by users, and lead status meetings to document issues and resolutions.

ResponsibilitiesPerform monthly reconciliations of S4 Insurance data to source systems.Collaborate with business, master data, and data acquisition teams to address and resolve discrepancies.Support the transition from SmartView (Essbase) to Kyvos for End User reporting.Reconcile Kyvos data from S4 to old SmartView cubes before end-user reporting.Investigate and resolve differences identified by users in Master Data, Hierarchies, Reporting formats, and Data.Conduct status meetings with users, document issues, resolutions, and timing.Lead the downstream team for general ledger conversion, focusing on insurance reconciliations for ledger transformations.Essential SkillsStrong understanding of Accounting principles and Reconciliation processes.Experience with SAP (S4 Hana), SmartView, and Kyvos.Knowledge of Project-driven accounting and General Ledger Transformation.Expertise in Financial reporting, IFRS, IFRS 17, and consolidation processes.Proficiency in Process Mapping and Data Mapping.Additional Skills & QualificationsAccounting certification such as CPA, ACCA, or CA.Understanding of insurance industry knowledge.Awareness of master data management.Knowledge of reporting tools and financial statement preparation.Work Environment

You will work closely with business, master data, and data acquisition teams to ensure process and data mappings are accurate and up-to-date. The role involves collaboration within a team of three, as part of a larger General Ledger program consisting of 20-30 individuals. The work schedule is from 8:30 AM to 5:00 PM, totaling 37.5 hours per week. The position offers a hybrid work environment with some flexibility, requiring in-office presence when necessary, typically 2-3 days per week, but open to less.

Job Type & Location

This is a Contract position based out of Toronto, ON.

Pay and Benefits

The pay range for this position is $90.00 - $110.00/hr.

Workplace Type

This is a hybrid position in Toronto,ON.

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\n À propos d'Aston Carter:\n

Aston Carter fournit des solutions de talent de classe mondiale à des milliers de clients à travers le monde. Spécialisés dans la comptabilité, la finance, les ressources humaines, l’acquisition de talents, la chaîne d’approvisionnement et certaines professions administratives, nous étendons les capacités des entreprises à la pointe de l'industrie. Nous nous appuyons sur notre profonde expertise en matière de recrutement et sur notre réseau expansif pour répondre aux besoins évolutifs de nos clients et de notre communauté de talents avec agilité et excellence. Avec des bureaux aux États-Unis, au Canada, en Asie-Pacifique et en Europe, Aston Carter est au service d’un grand nombre d’entreprises du Fortune 500. Nous sommes fiers d’avoir remporté le double diamant ClearlyRated Best of Staffing® pour notre service aux clients et aux talents.\n

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Aston Carter est un employeur souscrivant au principe de l’égalité des chances et accepte toutes les candidatures sans tenir compte de la race, du sexe, de l’âge, de la couleur, de la religion, des origines nationales, du statut d’ancien combattant, d’un handicap, de l’orientation sexuelle, de l’identité sexuelle, des renseignements génétiques ou de toute autre caractéristique protégée par la loi.

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Si vous souhaitez faire une demande d’accommodement raisonnable, tel que la modification ou l’ajustement du processus de demande d’emploi ou d’entrevue à cause d’un handicap, veuillez envoyer un courriel à astoncarteraccommodation@astoncarter.com pour connaître d’autres options d’accommodement.

\n\n \n About Aston Carter:\n

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.

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The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

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If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.

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