Senior Consolidation Accountant
Core
Prepare and publish consolidated financial statements, report to client management, and manage consolidation accounts for diverse SME clients.
Role type
Senior Consolidation Accountant (IC)
Builds
Consolidated Financial Statements and management reports for client finance teams
Domain
Accounting / Financial Reporting / M&A
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Consolidation accounting, BEGAAP, Financial statement preparation, Financial reporting, Financial risk management, Financial statement analysis, Financial modeling, Financial regulation, Compliance with accounting standards, Economic forecasting
Preferred skills
IFRS experience, Consolidation systems (Prophix, Cognos Controller)
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 and communicating with them, Supervising team members and taking up quality assurance tasks, Giving internal or external training on consolidation or other topics
Seniority
Senior, hands-on IC