Financial Accountant - Group Consolidation

Experience: Minimum 3 years of relevant experience in financial consolidation

Key Skills: Group Consolidation, Multi-Currency Bookkeeping, Advanced Excel, Financial Reporting

Key Responsibilities

• Manage day-to-day bookkeeping, accounting entries, and general ledger maintenance across multiple entities.
• Perform group financial consolidation for multiple entities, ensuring accuracy and timely reporting.
• Handle multi-currency accounting, foreign currency transactions, exchange rate conversions, and foreign exchange gain/loss calculations.
• Prepare consolidated financial statements, management reports, balance sheets, and profit and loss statements.
• Perform intercompany reconciliations, identify discrepancies, and process consolidation adjustments and eliminations.
• Maintain accurate accounts payable, accounts receivable, bank reconciliations, and month-end closing records.
• Use Microsoft Excel proficiently, including PivotTables, VLOOKUP/XLOOKUP, SUMIFS, and financial data analysis.
• Support month-end and year-end closing activities, financial audits, and statutory reporting requirements.
• Ensure compliance with applicable accounting standards, internal controls, and company financial policies.
• Work independently with minimal supervision, manage multiple accounting tasks, and meet reporting deadlines.