Accountant/Senior Accountant, Group Consolidation

Role Overview

The accountant is responsible for preparing and managing consolidated financial statements across multiple entities within a group. This role ensures accurate intercompany accounting, compliance with financial regulations, and supports strategic financial planning

Key Responsibilities

Financial Consolidation

• Prepare semi-annual interim condensed consolidated financial statements
• Prepare annual consolidated financial statements
• Ensure accuracy of intercompany transactions and eliminations
• Maintain supporting schedules and disclosure notes

Audit & Compliance

• Coordinate and manage external audits
• Address audit findings and implement corrective actions
• Ensure compliance with local and international accounting standards (e.g., IFRS)

Reporting & Analysis

• Provide financial insights to support decision-making
• Track budget performance and ensure accurate cost allocation into the different segments
• Support forecasting and budgeting activities

Process Improvement

• Implement internal controls to prevent fraud and errors
• Contribute to system enhancements and process optimization
• Support strategic planning initiatives

Stakeholder Collaboration

• Liaise with regional finance teams, tax agents and government authorities
• Review regional submissions

• Bachelor's degree in Accounting, Finance, or related field
• Minimum 3-5 years of relevant accounting experience
• Strong knowledge of accounting principles and practices
• Experience with ERP accounting software preferred
• Proficiency in Microsoft Excel and financial modeling
• Strong analytical skills and attention to detail
• Excellent organizational and time management abilities
• Effective communication and interpersonal skills
• Ability to work independently and collaboratively