Senior Consolidation Specialist

FRESH Networks: Smart Milk Distribution Solutions; Capital Governorate; On-site; BHD 18,000 - 30,000; Full time

Benefits offered by this job

International exposure

Multi-entity accounting operations

Process optimization

Professional development

Career advancement

Competitive compensation

Job summary

FRESH Networks: Smart Milk Distribution Solutions is seeking a Senior Consolidation Specialist to oversee multi-entity financial consolidation, ensure IFRS compliance, and drive accurate group reporting. You will manage intercompany eliminations, currency translation, and coordination with finance teams across units.

You will apply strong accounting knowledge, perform detailed variance analyses, and support audits while leveraging ERP consolidation tools.

Qualifications

• Background in Accounting, Finance, or related discipline.
• Strong knowledge of group accounting and consolidation.
• Experience with IFRS and international accounting standards.
• Proficiency with ERP systems and consolidation software.
• Excellent financial analysis and attention to detail.

Responsibilities

• Oversee the preparation and review of consolidated financial statements for multiple subsidiaries and business units.
• Manage monthly, quarterly, and annual consolidation and reporting processes.
• Perform intercompany reconciliations, eliminations, and consolidation adjustments.
• Review subsidiary submissions for consistency with group policies.
• Support internal and external audits with relevant documentation.
• Review procedures to improve reporting accuracy and efficiency.

Skills

Group accounting

Financial consolidation

IFRS

ERP systems

Excel

Financial analysis

Attention to detail

Coordination

Education

Background in Accounting/Finance

Tools

ERP systems

Financial consolidation software

Excel

Job description

We’re seeking a highly skilled, analytical, and detail-oriented Senior Consolidation Specialist to oversee financial consolidation processes, manage group reporting activities, and ensure the accuracy and integrity of financial statements across multiple entities. The ideal candidate should possess strong technical accounting knowledge, excellent financial analysis capabilities, and the ability to manage complex consolidation matters while maintaining compliance with international accounting standards.

• Oversee the preparation and review of consolidated financial statements for multiple subsidiaries and business units.
• Manage monthly, quarterly, and annual financial consolidation and reporting processes.
• Perform intercompany reconciliations, eliminations, and consolidation adjustments.
• Review subsidiary financial submissions and ensure consistency with group accounting policies.
• Ensure compliance with IFRS and applicable financial reporting standards.
• Analyze consolidated financial results, investigate discrepancies, and identify significant reporting variances.
• Manage foreign currency translation and consolidation adjustments for international entities.
• Prepare group financial reports, supporting schedules, and management reporting packages.
• Coordinate with finance teams across different business units to ensure timely financial submissions.
• Support internal and external audits by preparing relevant financial documentation and responding to audit queries.
• Review consolidation procedures and recommend improvements to reporting accuracy and efficiency.
• Maintain effective financial controls and ensure compliance with accounting policies and procedures.
• Background in Accounting, Finance, or a related professional discipline.
• Strong knowledge of group accounting, financial consolidation, and corporate reporting.
• Good understanding of IFRS and international accounting standards.
• Familiarity with intercompany transactions, reconciliations, and elimination procedures.
• Knowledge of foreign currency translation and multi-entity financial reporting.
• Proficiency in ERP systems, financial consolidation software, and advanced Microsoft Excel.
• Strong financial analysis, numerical, and problem-solving abilities.
• Excellent attention to detail and commitment to financial accuracy.
• Good communication and coordination skills when working with multiple finance teams.
• Ability to manage complex financial information and meet strict reporting deadlines.
• Strong organizational skills and the ability to work independently.

What We Offer

• Opportunities to oversee complex group-wide financial consolidation activities.
• Exposure to international financial reporting and multi-entity accounting operations.
• Opportunities to contribute to financial process optimization and reporting improvements.
• A professional environment that values accuracy, integrity, and accountability.
• Continuous technical learning and professional development.
• Career advancement within corporate finance and accounting.
• Competitive compensation and benefits package.