Senior Consolidation Specialist

📊 We’re Hiring: Senior Consolidation Specialist Employment Type: Part-Time Level: Senior / Specialist We are seeking a highly analytical, detail-oriented, and experienced Senior Consolidation Specialist to support group financial reporting and consolidation activities. The ideal candidate should have strong technical accounting knowledge, excellent analytical skills, and the ability to manage complex financial data while ensuring accuracy, consistency, and compliance with applicable accounting standards. Key Responsibilities • Manage and coordinate monthly, quarterly, and annual financial consolidation processes. • Prepare consolidated financial statements and group reporting packages. • Review financial information submitted by subsidiaries and business units. • Perform intercompany reconciliations and eliminate intercompany transactions and balances. • Ensure consistency and accuracy of financial reporting across the group. • Analyze financial results, variances, and consolidation adjustments. • Support the preparation of management reports and financial analysis. • Ensure compliance with IFRS and relevant accounting standards. • Coordinate with finance teams, auditors, and external stakeholders during reporting cycles. • Identify opportunities to improve consolidation procedures and reporting efficiency. Requirements • Strong knowledge of financial consolidation and group accounting principles. • Good understanding of IFRS and financial reporting standards. • Experience with intercompany reconciliations and consolidated financial statements. • Proficiency in Microsoft Excel and financial reporting systems. • Familiarity with ERP and consolidation software is an advantage. • Strong analytical, numerical, and problem-solving skills. • Excellent organizational and time-management abilities. • High attention to detail and accuracy. • Professional communication and stakeholder coordination skills. What We Offer • Competitive compensation package. • Flexible part-time working arrangement. • Professional and collaborative working environment. • Opportunities to work on complex financial reporting activities. • Exposure to group consolidation and financial management processes. • Opportunities for professional development and career growth. •

Strong knowledge of financial consolidation and group accounting principles. Good understanding of IFRS and financial reporting standards. Experience with intercompany reconciliations and consolidated financial statements. Proficiency in Microsoft Excel and financial reporting systems. Familiarity with ERP and consolidation software is an advantage. Strong analytical, numerical, and problem-solving skills. Excellent organizational and time-management abilities. High attention to detail and accuracy. Professional communication and stakeholder coordination skills.

Manage and coordinate monthly, quarterly, and annual financial consolidation processes. Prepare consolidated financial statements and group reporting packages. Review financial information submitted by subsidiaries and business units. Perform intercompany reconciliations and eliminate intercompany transactions and balances. Ensure consistency and accuracy of financial reporting across the group. Analyze financial results, variances, and consolidation adjustments. Support the preparation of management reports and financial analysis. Ensure compliance with IFRS and relevant accounting standards. Coordinate with finance teams, auditors, and external stakeholders during reporting cycles. Identify opportunities to improve consolidation procedures and reporting efficiency.