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Manager - GL & International Consolidation

Job Description - Manager - GL & International Consolidation

Description


  • Manage the end-to-end General Ledger accounting and month-end/year-end closing activities.



  • Oversee financial consolidation of international subsidiaries and business entities.



  • Review intercompany transactions, reconciliations, and elimination entries.



  • Ensure accuracy and completeness of financial statements and management reporting.



  • Coordinate with finance teams across international locations to ensure consistent accounting practices.



  • Monitor balance sheet reconciliations and investigate variances or unusual transactions.



  • Support budgeting, forecasting, and financial analysis activities.



  • Ensure compliance with IFRS, Group Finance policies, and applicable local regulations.



  • Coordinate with internal and external auditors and provide required financial information.



  • Identify opportunities to improve financial controls, reporting processes, and automation.



Prepare financial analysis and reporting for senior management.



Responsibilities

as per the JD



Qualifications

Education

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Professional qualification such as ACCA, CPA, CMA, or equivalent is preferred.

Experience

  • Minimum of 7 years of relevant accounting experience, including experience in General Ledger (GL) and financial consolidation.
  • Experience working within multinational and/or multi-entity organizations is highly desirable.

Technical Knowledge

  • Strong knowledge of IFRS and financial reporting standards.
  • Hands-on experience with ERP systems and financial consolidation tools.

Skills & Competencies

  • Strong analytical and problem-solving skills.
  • Effective communication and stakeholder-management skills.
  • Ability to work effectively across multiple entities and business functions.


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