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Senior Chartered Accountant / Consolidation Manager
Job summary
A global company is seeking a Senior Chartered Accountant to manage financial consolidation. This critical role involves ensuring accuracy in financial reporting, leading the sub-consolidation process, and providing strategic insights to senior management. The ideal candidate is qualified CA(SA) with over 8 years of relevant experience and strong technical skills, particularly in financial consolidation methodologies.
Qualifications
- Minimum of 8+ years of experience in finance, focusing on group consolidations.
- In-depth knowledge of accounting principles and financial reporting standards.
- Strong technical skills with proficiency in financial consolidation software.
Responsibilities
- Lead and manage the sub-consolidation process.
- Prepare and analyze consolidated financial statements.
- Ensure compliance with accounting standards and internal controls.
- Communicate financial results and insights to senior management.
Skills
Education
Tools
Senior Chartered Accountant / Consolidation Manager. Global Company is looking a Senior Chartered Accountant to join their team in the role of Consolidation Manager.
Purpose of Position: The purpose of this job is to oversee and manage the financial consolidation process for sub-consolidations within the organization. This role plays a critical role in ensuring the accuracy and timeliness of financial reporting across the company’s various entities and subsidiaries.
- Lead and manage the sub-consolidation process, ensuring accurate and timely financial reporting for the entire organization – this includes consolidating financial statements, intercompany eliminations, and reconciliations.
- Prepare and analyse consolidated financial statements, including income statements, balance sheets, and cash flow statements.
- Provide detailed financial analysis and insights to senior management and stakeholders.
- Ensure compliance with accounting standards, regulations, and internal control procedures.
- Continuously evaluate and improve financial reporting processes to enhance efficiency and accuracy.
- Provide insights and recommendations to senior management for strategic decision-making.
- Collaborate with various stakeholders, including senior executives, business unit leaders, and external auditors.
- Communicate financial results, explain variances, and provide recommendations for improving financial performance.
- Ability to analyse complex financial data, identify trends, and provide actionable insights.
- Assist with audit preparation and related activities.
- Qualified CA(SA).
- A minimum of 8+ years of experience in finance, with a focus on group consolidations and financial reporting.
- Strong technical skills.
- In-depth knowledge of accounting principles, financial consolidation methodologies, and reporting standards (e.g., IFRS, US GAAP).
- Proficiency in using financial consolidation software.
- Advanced Excel skills.
- Analytical and strategic thinking.
- Strong problem-solving skills and the ability to think strategically to support decision-making.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.