Group Conso & Reporting Accountant (15+ Operating Entities)
Core
Full-set accounting close and multi-entity, multi-jurisdiction consolidation for a group of 16+ operating entities. (via careerplan.io/jobs/4448194009-group-conso-reporting-accountant-15-operating-entities-at-reolink)
Role type
Senior IC consolidation accountant
Builds
Consolidated financial statements and management reporting packages
Domain
Multinational finance / IFRS / Global accounting
Required skills
Full-set accounting close, multi-entity consolidation, intercompany eliminations, currency translation, IFRS, ERP systems, NetSuite
Preferred skills
ACCA/CPA/CA, multinational group experience, regional/global consolidation exposure, local GAAP variances
Responsibilities
Perform full-set accounting close (P&L, Balance Sheet, Cash Flow) for assigned entities, Prepare consolidated financial statements across multiple jurisdictions, Maintain and enhance consolidation templates/workbooks in NetSuite, Prepare consolidated management reporting packages, Support statutory and group audit requirements, Work with local finance teams to ensure timely data submission