Senior Accountant
Core
Review manual consolidated reporting templates, establish opening foreign currency and RMB financial statements, and organize consolidation adjustments and journal entries.
Role type
Senior Accountant (Consolidation & Reporting)
Builds
Consolidated financial statements and opening balance sheets for multiple entities
Domain
Financial Services / Accounting
Required skills
Consolidated financial statement preparation, Foreign currency translation, Accounting standards for financial assets, Long-term equity investments, Journal entry management, System testing for financial data
Preferred skills
CPA certification, Experience in large company financial reporting
Technologies
Consolidation systems, Financial reporting software
Responsibilities
Review existing manual consolidated reporting templates, Verify and import opening data, Test system functionalities for currency translation and report generation
Seniority
Senior, hands-on IC