We're looking for a highly analytical, detail-oriented, and experienced finance professional to oversee group financial consolidation and reporting activities. If you have a strong understanding of accounting principles, financial reporting, and consolidation processes, this is an excellent opportunity to contribute to strategic financial operations and support business growth.
- Manage and oversee monthly, quarterly, and annual group financial consolidation processes.
- Prepare consolidated financial statements and management reports across multiple entities.
- Review subsidiary financial statements and ensure accuracy and consistency of financial data.
- Perform intercompany reconciliations and eliminate intercompany balances and transactions.
- Ensure compliance with applicable accounting standards, including IFRS and relevant financial reporting requirements.
- Analyze financial results, identify discrepancies, and investigate consolidation adjustments.
- Coordinate with finance teams across different business units to collect and validate financial information.
- Support month-end and year-end closing activities.
- Prepare consolidation schedules, supporting documentation, and financial analysis reports.
- Assist with external audits and respond to auditor inquiries.
- Identify opportunities to improve consolidation procedures, reporting accuracy, and financial controls.
- Ensure timely submission of group financial reports to management and relevant stakeholders.
- Strong knowledge of accounting principles and financial consolidation procedures.
- Understanding of IFRS and group financial reporting standards.
- Familiarity with intercompany transactions, reconciliations, and consolidation adjustments.
- Proficiency in Microsoft Excel and financial reporting tools.
- Experience with ERP systems or consolidation software is an advantage.
Senior Consolidation Specialist in ca at Unknown Company
This position is listed as full time and onsite.