
Senior Group Consolidation Specialist
3 days ago
As a key member of our team, the Consolidation Accountant plays a vital role in overseeing the group consolidation process. This critical function ensures timely and accurate submission of financial data to external auditors.
Key Responsibilities:
- Lead monthly group consolidation efforts, including intercompany reconciliations, eliminations, foreign currency translation adjustments, and journal entries.
- Develop consolidated financial statements aligned with IFRS (or local GAAP where applicable).
- Collaborate closely with finance teams across entities to guarantee accuracy and timeliness of financial data.
- Support external auditors during year-end audits, ensuring compliance with statutory requirements.
Performance Metrics:
- Analyze consolidated financial performance through variance and trend analysis.
- Deliver detailed entity-level performance reports and KPIs for senior management.
- Provide insights into working capital trends, profitability analysis, and cash flow forecasting at the Group level.
Qualifications:
- Bachelor's Degree in Accounting or Finance.
- CPA/ACCA/CA qualification preferred.
- Minimum 3-5 years' experience in group consolidation and reporting.
- Strong knowledge of IFRS or equivalent accounting standards.
- Advanced Excel skills and familiarity with consolidation tools.
Desirable Skills:
- Trend analysis.
- Currency management.
- Regulatory Compliance.
- Financial modeling.
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