Senior Consolidation Specialist

A Senior Consolidation Specialist is responsible for managing financial consolidation activities across multiple entities, ensuring accurate and timely consolidated financial reporting. The role supports month-end and year-end closing, intercompany reconciliations, financial analysis, and compliance with applicable accounting standards and internal policies. Key Responsibilities: - Manage monthly, quarterly, and annual financial consolidation processes. - Prepare consolidated financial statements, reports, schedules, and management summaries. - Perform intercompany reconciliations, eliminations, and balance confirmations. - Review financial data from subsidiaries and ensure completeness, accuracy, and consistency. - Support month-end, quarter-end, and year-end closing activities and reporting deadlines. - Analyze consolidation results, variances, financial trends, and unusual transactions. - Ensure compliance with applicable accounting standards, reporting requirements, and internal controls. - Coordinate with finance teams, subsidiaries, auditors, and other stakeholders on consolidation matters. - Maintain consolidation systems, financial reporting templates, supporting documentation, and accounting records. - Support process improvements, financial reporting projects, audits, and management with technical accounting recommendations. Qualifications: - Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. - Significant experience in financial consolidation, group reporting, accounting, or financial reporting. - Strong knowledge of consolidation accounting, intercompany transactions, eliminations, and financial reporting standards. - Experience with ERP, consolidation, and financial reporting systems. - Strong analytical, numerical, organizational, and problem-solving skills. - High attention to detail and accuracy when handling complex financial information. - Ability to manage multiple entities, stakeholders, reporting deadlines, and priorities. - Professional, analytical, proactive, and results-oriented approach.