Senior Accountant (Consolidation)

Role Overview

The Senior Accountant will be responsible for the Group financial consolidation, reporting, and audit coordination across multiple entities and jurisdictions. This role ensures timely and accurate group reporting, compliance with accounting standards, and effective financial governance across the organization. The successful candidate will work closely with regional finance teams, auditors, and senior management to ensure strong financial controls and support strategic decision-making.

Key Responsibilities

Group Financial Consolidation & ReportingManage the monthly, quarterly, and annual group consolidation process across global subsidiaries.Review financial submissions from business units and ensure accuracy of consolidation entries and eliminations.Prepare consolidated financial statements and management reports for senior leadership.Ensure intercompany balances and transactions are reconciled across the group.Maintain and implement group accounting policies and reporting guidelines.Support management with financial analysis and insights on group performance.

Audit & ComplianceLead and coordinate group external and statutory audits across multiple jurisdictions.Liaise with external auditors to ensure timely completion of audit deliverables.Prepare and review audit schedules and supporting documentation.Strengthen internal controls and financial governance processes across the group.Ensure compliance with relevant accounting standards and regulatory requirements.

Financial Close & ReportingManage monthly and year-end closing activities, including accruals, provisions, and reclassifications.Review balance sheet reconciliations and P&L schedules to ensure accuracy and completeness.Support preparation of management reporting packages and financial analysis.Partner with FP&A and business units to review financial results and performance drivers.

Systems & TechnologyUtilize ERP and financial reporting systems to support consolidation and reporting processes.Ensure data integrity across financial systems and reporting platforms.Support finance transformation initiatives, including process improvements and automation.Work with finance teams to enhance reporting efficiency and system integration.

Other ResponsibilitiesProvide support for special finance projects and strategic initiatives.Undertake additional responsibilities and assignments as directed by management from time to time.

RequirementsDegree in Accounting, Finance, or related disciplineProfessional qualification such as CPA, ACCA, CA or equivalent5 years of relevant experience in financial reporting, consolidation, or auditExperience in multi-entity or multinational environmentsStrong knowledge of IFRS or international accounting standardsExperience coordinating external audits and working with auditors