TEEMA

Senior Accountant

Posted: 11 minutes ago

Job Description

Job Description: Senior Accountant – Consolidated Accounting & Financial Reporting3-4 days per month onsite The Senior Accountant, Consolidated Accounting & Financial Reporting, is a designated CPA with advanced expertise in operational accounting, financial reporting, internal controls, and analysis that supports executive decision-making. This role ensures consolidated financial results are prepared accurately and in full alignment with internal accounting policies and International Financial Reporting Standards (IFRS). The position also supports international operations, finance teams, and management with a strong service-oriented approach.Key ResponsibilitiesConsolidation & Financial ReportingOversee the consolidated month-end close process, ensuring accuracy and timely delivery.Ensure proper accounting treatment for related-party and intercompany transactions.Validate and ensure integrity of information provided by international subsidiaries.Review and reconcile investment and loan accounts across multiple entities.Prepare and review branch-level, legal entity, and consolidated financial statements.Analyze monthly fluctuations, including foreign exchange and other comprehensive income impacts.Prepare consolidated statements (monthly/quarterly) for senior management and the board.Investigate and resolve complex or non-routine accounting matters.Maintain up-to-date knowledge of IFRS and regulatory requirements.Ensure proper documentation and internal control compliance.Team LeadershipProcess & System ImprovementsFinancial Analysis for Decision SupportExperience RequirementsMinimum 5 years in public practice (large clients) or industry financial reporting.Experience with Tier 1 or Tier 2 accounting systems.Strong background in consolidated reporting, intercompany reconciliations, and IFRS.EducationCPA designation required

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