Accounting Supervisor – Consolidation And Reporting

Job Description
The Corporate Accounting Lead needs to perform the following main tasks independently under the supervision of the Director of Accounting:
Overall group consolidation and reporting file preparation independently. Reviewing and validation of the monthly flux analysis. This person also provides regional finance team with technical accounting support and actively participated in the annual audit process from start to finish.
We are a company that is growing rapidly, to be successful in this role, you need to be detailed oriented, nimble, diligent, and proactive.
Takes ownership of the Company’s Group consolidations and monthly process:
Work independently and be responsible for the consolidated financial statements and internal management accounts monthly. This includes but is not limited to:
Being able to identify abnormal fluctuations in accounts, being able to research and validate the accuracy of financial data presented/provided etc.
Optimize and automate the existing monthly consolidation process/file.
Review and discuss the balance reconciliations of key companies with various regions to ensure account balances are properly stated. Also look for global consistency and provide guidance to the regional finance team.
Review of intercompany balances to ensure they are booked, reconciled, and settled correctly and timely;
Work with regions to put in place best practices for intercompany transactions.
Lead the preparation of the annual financial statements for the consolidated Group under the supervision of the Director of Accounting. Big 4 or public accounting assurance experience is therefore essential to this role.
Provide guidance to the finance and accounting teams under the supervision of the Director of Accounting:
accounting treatments relating to ordinary business activities and one-off transactions, including but not limited to, purchase accounting, business dispositions, etc;
proper journal entries;
maintain chart of accounts and standardize transaction descriptions for improving accounting quality and transparency.
Ad-hoc assignments for process optimization and efficiency improvements within the accounting area.