Senior Consolidation Specialist (Part-Time)

About the role

A group is looking for a highly analytical, detail-oriented and experienced Senior Consolidation Specialist to support group financial reporting and consolidation activities. The role suits someone with strong technical accounting knowledge who can manage complex financial data accurately and in line with accounting standards. It is a part-time position.

Key responsibilities

• Manage and coordinate monthly, quarterly and annual financial consolidation processes.
• Prepare consolidated financial statements and group reporting packages.
• Review financial information submitted by subsidiaries and business units.
• Perform intercompany reconciliations and eliminate intercompany transactions and balances.
• Analyse financial results, variances and consolidation adjustments.
• Support the preparation of management reports and financial analysis.
• Ensure compliance with IFRS and relevant accounting standards.
• Coordinate with finance teams, auditors and external stakeholders during reporting cycles.
• Identify ways to improve consolidation procedures and reporting efficiency.

Required profile

• Strong knowledge of financial consolidation and group accounting principles.
• Good understanding of IFRS and financial reporting standards.
• Experience with intercompany reconciliations and consolidated financial statements.
• Strong analytical, numerical and problem-solving skills, with good organisational and time-management abilities.
• High attention to detail and accurate, professional communication skills.

Required skills

• Proficiency in Microsoft Excel and financial reporting systems.
• Familiarity with ERP and consolidation software is an advantage.

What we offer

• Competitive compensation package.
• Flexible part-time working arrangement.
• Professional and collaborative working environment.
• Exposure to complex financial reporting and group consolidation processes.
• Opportunities for professional development and career growth.