Senior Consolidation Accountant
Core
Prepare and publish Consolidated Financial Statements, report to client management, and manage consolidation accounts for diverse clients.
Role type
Senior Consolidation Accountant (IC)
Builds
Consolidated Financial Statements and management reports
Domain
Accounting / Financial Reporting
Required skills
Consolidation accounting, BEGAAP, Consolidation systems (Prophix, Cognos Controller), Financial reporting, Risk management, Team supervision, Quality assurance, 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; Supervising team members and taking up quality assurance tasks; Giving internal or external training on consolidation or other topics.
Seniority
Senior, hands-on IC with team supervision