
Group Consolidation Specialist
1 week ago
We are seeking an experienced Consolidation Specialist to join our team.
Job Description:The ideal candidate will be responsible for managing the monthly group consolidation process, including:
- Intercompany reconciliations and eliminations
- Foreign currency translation adjustments and journal entries
Additionally, the candidate will prepare consolidated financial statements in accordance with IFRS (or local GAAP where applicable), collaborate with finance teams across entities, and support external auditors during year-end audits.
Responsibilities:Manage the monthly group consolidation process, ensuring accuracy and timeliness
Prepare consolidated financial statements in accordance with IFRS or local GAAP
Collaborate with finance teams across all entities to ensure accurate and timely submission of financial data
Support external auditors during year-end audits, ensuring compliance with statutory requirements
- Education: Bachelor Degree in Accounting, Finance, or equivalent
- Professional Qualifications: CPA/ACCA/CA qualification preferred
- Experience: Minimum 3-5 years' experience in group consolidation and reporting, preferably in a multinational company or audit firm
- Accounting Knowledge: Strong knowledge of IFRS or equivalent accounting standards
- Technical Skills: Advanced Excel skills and familiarity with consolidation tools is a plus
- Soft Skills: Strong analytical, problem-solving, and organizational skills
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