Financial Accountant
Core
Experienced Consolidation Accountant managing full-set accounting close and multi-entity, multi-jurisdiction consolidation for a group of 16+ operating entities.
Role type
Senior IC financial accountant (group consolidation)
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 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.