- Assists with the Global Reporting and Consolidation activities : collect, consolidate, verify and ensure quality of submitted data.
- Prepare and document consolidation journals.
- Coordinate purchase accounting transactions with legal entities.
- Consolidate and document the intercompany reconciliation.
- Support ad hoc accounting in consolidation topics (goodwill impairment, equity consolidation, IFRS application).
- Provide input for the group financial statement templates and supporting disclosure schedules.
- Support testing and integration activities to ensure adequacy of ERP for group reporting and consolidation.
- Support the mapping of localization solutions from accounting standpoint.
- Support the audit with group reporting information, as needed.
Education and Experience:
- Chartered Accountant, MBA, ICWA or Masters in Accounting & Finance.
- 6+ years direct work experience in multinational companies, with consolidation process and reporting systems (Oracle/Hyperion, SAP, D365, others).
- 5+ years work experience with accounting standards (US GAAP/IFRS, etc.
- Previous exposure to business combinations /M&A projects.
- Ability to manage a team of financial professionals, when needed.
Didn’t find the job appropriate? Report this Job