Description

In this role, you will spearhead the transition to a new consolidation system while ensuring accurate financial reporting. Your day-to-day responsibilities will include preparing financial statements, collaborating with teams, and managing consolidation processes to meet compliance standards.

Requirements

• •Bachelor’s Degree in Accounting, Economics, or Business Administration
• •More than 10 years of experience in accounting and reporting
• •Strong understanding of financial accounting processes
• •Direct experience in consolidation accounting in a multi-national environment
• •Advanced knowledge of Excel and consolidation systems
• •Onestream consolidation system experience advantageous
• •Affinity for BI systems and openness to learn new tools
• •Excellent analytical and problem-solving skills
• •Curiosity and solution-oriented mindset
• •Hands-on team player
• •Familiarity with or willingness to work in an international, fast-paced environment

Tasks

• •Lead the transition to the new Onestream consolidation system
• •Prepare monthly, quarterly, and yearly financial statement consolidations in compliance with IFRS
• •Monitor reporting units for accurate transaction reporting
• •Collaborate with the Financial Reporting Team for SoftBank and external reporting
• •Ensure timely submission of financial information for consolidation
• •Document necessary consolidation adjustments and eliminate intercompany balances
• •Manage foreign currency translation and consolidation hierarchy
• •Review work from junior team members and collaborate with external auditors

Tools & Technologies