Senior Consolidation Accountant
Core
Managing client consolidation accounts, preparing consolidated financial statements, and reporting to client management.
Role type
Senior IC consolidation accountant
Builds
Consolidated financial statements for diverse SME clients
Domain
Accounting / Tax / Financial Services
Required skills
Consolidation accounting, BEGAAP, Consolidation systems (Prophix, Cognos Controller), Financial reporting, Client management, Team supervision, Training delivery
Preferred skills
IFRS experience
Technologies
Prophix, Cognos Controller
Responsibilities
Working on the consolidation accounts of the client; Reporting and commenting to client management about consolidated accounts; Preparing and publishing Consolidated Financial Statements; Managing clients autonomously; Supervising team members and taking up quality assurance tasks; Giving internal or external training on consolidation or other topics.
Seniority
Senior, hands-on IC