
Financial Reporting Expert
2 days ago
Consolidation Accounting Specialist
This role involves working with the Corporate Accounting team to ensure accurate financial statement preparation under US GAAP.
- Key responsibilities include assisting in timely and accurate consolidated financial statements and footnote disclosures.
- Maintain schedules supporting financial statements and disclosures, prepare reconciliations and journal entries for intercompany activities, review standalone financial statements of subsidiaries to understand operations.
- Work extensively with ERP systems to build customized reports for data analysis and reconciliation.
- Suggest process improvements and support the corporate accounting team during month-end close.
Requirements:
- 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.
Benefits:
- Full-time employment position.
- 100% Remote Work – flexibility to work from anywhere.
- Company-Provided Equipment – all necessary tools supplied.
- Paid Leave – starting upon regularization.
- HMO Benefits – comprehensive healthcare coverage upon regularization.
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