Senior Consolidation Accountant (6 Months Contract), Up $7K

Senior Consolidation Accountant (6 Months Maternity Cover), Up $7K

Working Hours: 9AM - 6.00PM

• Consolidate all the subsidiary accounts into one financials
• Prepare consolidated financial reports for the Board or Executive Leadership Team (ELT) and other Finance teams (Management Reporting/Treasury etc), and reporting to Group Finance
• Closing of investment holding entities’ books

• Prepare consolidated financial reports for the Board or ELT
• Closing of investment holding entities’ books
• Ensure timely and quality closure of financial books and consolidation at period end in accordance with corporate requirements and propose any continuous improvement measures to optimise the process
• Provide guidance to the Regional Finance team members on accounting issues in accordance with GAAP, IFRS, policies and procedures
• Monitor the control within the group in order to be in compliance with internal and external requirements on a routine basis
• Review new accounting changes and propose any changes to policies and procedures as they relate to accounting/finance issues
• Ensure group compliance at month-end and propose any continuous improvement measures to optimise the process
• Manage the opening and closing of the groups accounts and propose any continuous improvement measures to optimise the process
• Perform monthly group consolidation and year end group consolidation and propose any continuous improvement measures to optimise the process, including review of impairment assessment
• Assist the closure of applicable audit issues raised by external and internal auditors
• To comply with Company’s policies and Code of Conduct and Business Ethics (CoBE)
• Any other duties as assigned from time to time

• Degree in Accountancy
• Qualified with a professional financial body (ICAEW / ICPA / ACCA / CIMA / CFA etc)
• 3-5 years in General Accounting and Group Consolidation, with Group Consolidation preferred