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1 week ago
This role is ideal for an experienced accounting professional with a strong understanding of US-based or global organizations and cross-border collaboration.
The Senior Consolidation Accounting Professional will assist in the timely and accurate preparation of consolidated financial statements and footnote disclosures in accordance with US GAAP. This includes maintaining various schedules supporting financial statements and disclosures, preparing reconciliations and journal entries for intercompany activities, and reviewing standalone financial statements of subsidiaries to understand operations and ensure accurate disclosures.
Key Responsibilities:- Prepare and review consolidated financial statements, including balance sheets, income statements, and cash flow statements.
- Maintain and update schedules and reports to support financial statement preparation and disclosure.
- Assist in the preparation of reconciliations and journal entries for intercompany activities, including equity method of accounting, fixed assets, leased assets, and POC accounting.
- Review standalone financial statements of subsidiaries to understand operations and ensure accurate disclosures.
- Work extensively with ERP systems, building customized reports for data analysis and reconciliations.
- Bachelor's degree in accounting; CPA or equivalent international certification is a plus.
- 6-10 years of progressive accounting and reporting experience, including consolidations and US GAAP reporting.
- Strong technical accounting expertise, especially in intercompany eliminations.
- Proficiency in ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel skills.
- Fluent in English with strong communication skills to explain complex concepts.
- Excellent organizational skills, attention to detail, and ability to analyze large datasets accurately.
- Enthusiastic, eager to learn, and able to work with minimal supervision.
- Fully remote work environment offering flexibility.
- Company-provided equipment for all necessary tools.
- Paid leave starting upon regularization.
- HMO benefits including comprehensive healthcare coverage upon regularization.
- Government-mandated contributions and statutory benefits included.
- Friendly and collaborative culture valuing creativity, innovation, and teamwork.
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