Senior/ Accountant Consolidations & Intercompany Accounting

Our client is a rapidly growing global organization in the financial and business services sector. The company focuses on innovation, technology, and international collaboration, offering a stable work environment and opportunities for professional growth in the new SSC Center.

• Coordinate and monitor trial balance (TB) load schedules for assigned entities, ensuring mapping compliance for consolidation and intercompany accounting.
• Validate trial balance submissions and mapping quality during rollout waves.
• Oversee execution of consolidation runs, FX translation, non-controlling interests, and intercompany settlement processes in the ERP system.
• Monitor and enforce proper intercompany tagging and mapping accuracy.
• Partner with local finance teams on statutory adjustments, US GAAP conversion entries, and intercompany adjustments.
• Provide analytical support for statutory-to-GAAP differences, perform variance analysis, and resolve intercompany discrepancies in consolidated financial statements.
• Prepare and deliver monthly consolidated TB load completion reports and intercompany settlement packs.
• Document statutory adjustment and intercompany settlement processes to support audit readiness and SOX compliance.
• Contribute to onboarding, training, and process improvement initiatives within the consolidation and intercompany accounting teams.

• Stable employment in a global organization with a strong market presence.
• Opportunity to work in an international environment and participate in global projects.
• Competitive salary and benefits package.