Hybrid Senior Accountant, Finance bei Consilio LLC

The Senior Accountant will be responsible for managing the GL reporting & Statutory Audit for our Group companies as per relevant local GAAP / IFRS, including maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements. This position requires adherence to tight deadlines and involves a variety of accounting activities including general ledger accounting, financial analysis and reporting, internal and external audit preparation and coordination for a specific region.

• Support in monthly accounting close process to ensure timely and accurate reporting of all monthly accounting financial information.
• Record and reconcile monthly critical accounts.
• Reviews complex reconciliations, roll-forwards, cash flow statements and analyses, compliant with USGAAP & Local GAAP / IFRS and internal controls.
• Perform Month end reconciliations for the group entites
• Collaborating with functions to ensure timely month end close
• Responsible to ensure all business policies/ procedures are appropriate and timely updated and fully compliant with all internal/ external regulations and requirements.
• Ensure compliance with global accounting policy & accounting principles
• Effectively communicates across levels and functions of the organization;
• Uses professional accounting concepts and internal company policies to solve complex accounting issues;

• Qualified Chartered Accountant with minimum 4 years related accounting experience;
• Experience in working on NetSuite ERP preferred.
• Experience working in global environment.
• Accounting management experience in a high volume, growing organization
• Exceptional communication skills (oral, written, and presentation) across the globe.
• Excellent interpersonal skills, organization skills, time management and prioritization skills required
• Exceptional project management skills with the ability to keep a team focused and manage an area with oversight from Manager / Director. Proven ability to handle multiple projects and tasks
• Ability to manage, direct, and coordinate the staff to work and act with sense of urgency.
• High analytical skills, responsive, self-motivated and results focused.