Accountant | Group Consolidation - US & Europe
Core
Full-set accounting close and multi-entity, multi-jurisdiction consolidation for a group of 16+ operating entities across diverse currencies and accounting standards.
Role type
Senior Consolidation Accountant (Group Finance)
Builds
Consolidated financial statements and management reporting packages for the CFO and senior leadership. (via careerplan.io/jobs/4373335009-accountant-group-consolidation-us-europe-at-reolink-technology-pte-ltd)
Domain
Multinational technology / Financial reporting
Required skills
Full-set accounting close, multi-entity consolidation, intercompany eliminations, currency translation, IFRS, ERP systems (NetSuite), technical accounting research, stakeholder management across time zones
Preferred skills
Professional qualification (ACCA, CPA, CA), multinational group experience (APAC + Europe/US), exposure to local GAAP variances
Technologies
NetSuite
Responsibilities
Perform full-set accounting close (P&L, Balance Sheet, Cash Flow) for assigned entities; Prepare and review journal entries, accruals, prepayments, and balance sheet reconciliations; Ensure intercompany transactions are properly recorded, matched, and eliminated; Support the Group Consolidation Lead in preparing consolidated financial statements across 16+ entities; Perform currency translation and consolidation adjustments; Prepare consolidated management reporting packages including YoY/budget variance analysis; Work closely with local finance teams to ensure consistent, timely submission of financial data
Seniority
Mid-to-Senior, hands-on IC