üìö We‚Äôre Hiring: Senior Consolidation Specialist
üïí Employment Type: Full-Time
üíº Level: Senior / Experienced Professional
We’re seeking a highly skilled, analytical, and detail-oriented Senior Consolidation Specialist to oversee financial consolidation processes, manage group reporting activities, and ensure the accuracy and integrity of financial statements across multiple entities. The ideal candidate should possess strong technical accounting knowledge, excellent financial analysis capabilities, and the ability to manage complex consolidation matters while maintaining compliance with international accounting standards.
üìâ Key Responsibilities
- Oversee the preparation and review of consolidated financial statements for multiple subsidiaries and business units.
- Manage monthly, quarterly, and annual financial consolidation and reporting processes.
- Perform intercompany reconciliations, eliminations, and consolidation adjustments.
- Review subsidiary financial submissions and ensure consistency with group accounting policies.
- Ensure compliance with IFRS and applicable financial reporting standards.
- Analyze consolidated financial results, investigate discrepancies, and identify significant reporting variances.
- Manage foreign currency translation and consolidation adjustments for international entities.
- Prepare group financial reports, supporting schedules, and management reporting packages.
- Coordinate with finance teams across different business units to ensure timely financial submissions.
- Support internal and external audits by preparing relevant financial documentation and responding to audit queries.
- Review consolidation procedures and recommend improvements to reporting accuracy and efficiency.
- Maintain effective financial controls and ensure compliance with accounting policies and procedures.
üßÆ Requirements
- Background in Accounting, Finance, or a related professional discipline.
- Strong knowledge of group accounting, financial consolidation, and corporate reporting.
- Good understanding of IFRS and international accounting standards.
- Familiarity with intercompany transactions, reconciliations, and elimination procedures.
- Knowledge of foreign currency translation and multi-entity financial reporting.
- Proficiency in ERP systems, financial consolidation software, and advanced Microsoft Excel.
- Strong financial analysis, numerical, and problem-solving abilities.
- Excellent attention to detail and commitment to financial accuracy.
- Good communication and coordination skills when working with multiple finance teams.
- Ability to manage complex financial information and meet strict reporting deadlines.
- Strong organizational skills and the ability to work independently.
üèÜ What We Offer
