Senior Consolidation Accountant

Key Accountabilities

• Provide accurate and timely dissemination of financial reports.
• Review consolidating process post-close top-side journal entries on behalf of business units.
• Identify and address accounting issues in a timely manner.
• Review account reconciliations and ensure exceptions are corrected on a timely basis for various accounts including intercompany accounts, unconsolidated affiliates, and investment and equity accounts.
• Ensure adherence to all accounting policies and controls.
• Ensure compliance is maintained at all times.
• Ensure all processes are appropriately documented and updated as needed.
• Support technical accounting group in preparation of the statement of cash flows for certain transactions related to consolidated and nonconsolidated affiliates, increases/decreases in investment ownership percentage changes, and new investments.
• Approve, track, and report on the progress of entity loads into the consolidation system during the monthly close and late journal entries into the consolidation system.
• Ensure consolidation is in conformity with GAAP and that all eliminations and foreign currency translations are correct.
• Monitor timing of monthly close and consolidation process and seek opportunities to standardize and automate processes to gain efficiencies.
• Interface with external auditors as needed.
• Support ad-hoc projects as required.

Qualification & Education

• Bachelor’s degree in Commerce.
• Years of Experience: 5-7 Years.
• Excellent Communication Skills.
• English Level: Very Good.
• CPA/CMA is preferred.
• IFRS Certificate is a plus.