Senior Consolidations Lead

7 days ago

dombivli, India beBeeConsolidation Full time

Lead Consolidations SpecialistThe role entails managing consolidations processes, ensuring accurate financial statements and timely delivery.Process trial balance loads from source general ledger systems into consolidations systems.Translate financial statements from local currency to USD using system capabilities.Ensure manual and system eliminations are processed, and intercompany and offset accounts are at zero.Prepare proof of translated financial statements to validate consolidation outcomes.Key Responsibilities:Minimum 20 years of experience in complex consolidations.Significant FX Remeasurement expertise.Proficiency in Oracle Financial, SAP, NetSuite, and ERP systems.Advanced Excel skills and other financial planning software.Requirements:Bachelor's degree with a certified accounting certification.Strong analytical and problem-solving skills.Main ResponsibilitiesWe are seeking a skilled Senior Consolidations Specialist to manage and oversee the entire consolidations process. As part of our team, you will be responsible for delivering high-quality consolidated financial statements on time.In this role, you will translate financial statements from local currencies to USD using system capabilities, process trial balance loads from source general ledger systems into consolidations systems, ensure that all eliminations are processed correctly, and prepare proof of translated financial statements to validate consolidation outcomes.You will also lead the implementation of new financial reporting tools and technologies to enhance efficiency and accuracy in our consolidations process.This is an excellent opportunity for experienced professionals looking to advance their careers in financial management and leadership.Skillsets needed include advanced Excel skills, knowledge of ERP systems, and strong analytical skills.Bachelor's degree with a certified accounting certification is required for this position. If you possess these qualifications and have relevant work experience, we encourage you to apply.Please submit your resume and cover letter outlining your relevant skills and experience.About the RoleThis Senior Consolidations Specialist position is designed to deliver exceptional results in consolidations management.The ideal candidate will have significant experience in FX Remeasurement, proficiency in various ERP systems, and excellent communication and leadership skills.As a critical member of our team, you will be expected to provide guidance and support to junior colleagues and contribute to the development of best practices in consolidations management.We offer a collaborative and dynamic work environment with opportunities for professional growth and development.If you are a motivated and experienced professional looking to make a positive impact in the field of consolidations management, please submit your application today.

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