Consolidation and Reporting Specialist
Core
Lead global financial consolidation, topside journal entries, and 20-F disclosure support for a publicly-listed sports technology company.
Role type
Senior Consolidation and Financial Reporting Specialist
Builds
Consolidated financial reports and analytical deliverables for internal and external stakeholders
Domain
Financial services / Accounting / Sports technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Consolidation accounting, GAAP/IFRS, SOX compliance, FICO master data management, ERP system proficiency, technical accounting expertise
Preferred skills
OneStream, Microsoft Dynamics 365, Big 4 experience, merger and acquisition consolidation
Technologies
OneStream, Microsoft Dynamics 365, FICO
Responsibilities
Lead timely consolidation procedures including system interfaces, FX inputs, and intercompany eliminations; Prepare topside consolidation manual journal entries; Develop consolidated financial reports; Maintain FICO master data and governance; Support 20-F footnote disclosure preparation; Troubleshoot system issues with IT and vendors; Support internal and external audit processes
Seniority
Senior, hands-on IC