üìà We‚Äôre Hiring: Senior Consolidation Specialist
üïí Employment Type: Full-Time
üíº Level: Senior / Specialist
We are seeking a highly analytical, financially knowledgeable, and detail-oriented professional to oversee group financial consolidation and reporting activities. The ideal candidate will play a key role in managing multi-entity financial information, ensuring accurate consolidated reporting, reviewing intercompany transactions, and supporting financial planning and compliance across the organization.
üè¶ Key Responsibilities
- Manage monthly, quarterly, and annual financial consolidation processes across multiple business entities.
- Prepare, review, and analyze consolidated financial statements and management reports.
- Coordinate intercompany reconciliations, adjustments, and elimination entries.
- Ensure consistency and accuracy of financial information submitted by subsidiaries and business units.
- Review general ledger accounts, consolidation schedules, and supporting financial documentation.
- Analyze financial variances and investigate discrepancies across reporting entities.
- Support group reporting, financial closing activities, and statutory reporting requirements.
- Liaise with finance teams, external auditors, and relevant stakeholders on consolidation matters.
- Monitor changes in accounting standards and ensure compliance with applicable financial reporting requirements.
- Identify opportunities to improve consolidation procedures, reporting accuracy, and financial controls.
üìö Requirements
- Strong understanding of financial accounting, group consolidation, and financial reporting principles.
- Knowledge of IFRS and relevant accounting standards.
- Familiarity with intercompany transactions, reconciliations, and consolidation adjustments.
- Proficiency in Microsoft Excel and financial reporting or ERP systems.
- Strong analytical, numerical, and problem-solving abilities.
- Excellent attention to detail and ability to interpret complex financial information.
- Effective communication and stakeholder coordination skills.
- Ability to manage multiple reporting deadlines and financial priorities.
- High level of integrity and professionalism when handling confidential financial information.
üèÜ What We Offer
