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Senior Accountant – Group Reporting

Sobre el puesto

• Execute the monthly group consolidation process
• Prepare elimination entries and perform foreign exchange translation
• Calculate cumulative translation adjustments (CTA)
• Administer and configure the group consolidation tool
• Calculate recurring intercompany charges in alignment with transfer pricing policies
• Transition intercompany accounting processes in-house from external advisors
• Maintain a comprehensive intercompany transaction register
• Prepare lender reporting packages, compliance covenant schedules, Group US GAAP financial statements, footnote disclosure packages, and annual financial disclosure checklists
• Review international entity trial balance submissions from South Africa, Mexico, and Brazil
• Ensure proper mapping to the group chart of accounts and maintain data integrity
• Collect internal control evidence and track management letter recommendations
• Coordinate audit request deliverables
• Oversee share-based compensation schedules, valuation tracking, and cost allocations across entities
• Provide backup support for daily cash positioning and liquidity forecasting
• Assist the Statutory Reporting Manager during peak reporting cycles
• Work closely with the Senior Accounting Manager reporting to drive independent Group Reporting operations

• 4+ years of hands-on accounting experience with proven expertise in multi-entity group consolidations
• Recognized professional accounting qualification (ACCA, CIMA, CPA, or equivalent)
• Strong practical knowledge of US GAAP, including foreign currency translation and intercompany eliminations
• Advanced Excel proficiency and comfort managing large, complex datasets
• Resilience and problem-solving mindset
• Strong interest in software/AI automation
• Proficiency in spoken and written English
• Big 4 or top-tier audit background with deep expertise in full-cycle financial reporting, intercompany recharges, and cost-plus transfer pricing
• Hands-on experience leading or configuring new ERP and consolidation system implementations in a fast-paced, high-growth startup environment
• Proven track record of managing distributed financial operations, including external bookkeeping providers and regional accounting partners

• Remote-first work; depending on the market, office access or fully remote work
• Location-dependent additional benefits; details provided during or after the first conversation with a TA Specialist
• Welcoming and supportive team
• Opportunity to develop in an international environment
• Inclusive environment and reasonable interview adjustments for accessibility needs