Senior Accountant (Financial consolidation & Analysis)

We are seeking a highly motivated accounting professional to support cross-border finance integration and ongoing financial operations for overseas entities (US, Germany, Spain) within one of our subsidiaries. This role will act as a central support function to enhance financial closing efficiency, improve accounting quality, and standardize processes across regions.

Key Responsibilities

1. Month-End Close & Revenue Cut-off

•Coordinate monthly close, perform revenue cut-off testing, and prepare journal entries for overseas entities

•Prepare required adjusting entries and reduce reliance on top-side adjustments

•Accommodate occasional overtime when month-end deadlines fall on a weekend

2. Intercompany Reconciliation

•Lead intercompany matching and resolve differences with overseas teams

•Act as the point of decision on a unified accounting treatment when differences are disputed

3. Consolidation & Financial Reporting

•Extract and consolidate revenue and financial data directly from the group ERP/BC system

•Prepare monthly and quarterly reporting packages and the subsidiary consolidated financial statements

•Ensure data consistency and integrity across all reports, including weekly revenue reporting

4. Technical Accounting & Top-side Adjustments

•Calculate and track IFRS 16 and equity-method adjustments, including cumulative impact

•Manage related-party adjustments and ensure correct and timely booking by local teams

5. Process Standardization & Stakeholder Coordination

•Develop SOPs and drive automation to improve close efficiency

•Liaise between HQ, overseas local teams, and external advisors

6. Quarterly Support

•Lead quarterly audit coordination and prepare audit documentation for public-company reporting

•Prepare emerging-board (TPEx) checklists, quarterly filing packages, and broker due-diligence and PPA data requests