Group Accountant (Consolidation & Reporting) at Unison Consulting

3 Months Extendable Contract

Job Description

Monthly Consolidation

• Prepare and review monthly consolidated financial statements for the group
• Maintain consistency in chart of accounts and reporting formats across entities

Transaction Review & Entry Validation

• Review accounting entries from all 3 subsidiaries for accuracy and compliance
• Ensure timely month-end closing and ledger integrity

Group Consolidation & Statutory Reporting

• Manage the monthly group consolidation process including intercompany reconciliations, eliminations, foreign currency translation adjustments, and journal entries.
• Prepare monthly, quarterly, and annual consolidated financial statements in accordance with IFRS (or local GAAP where applicable).
• Collaborate with finance teams across all entities to ensure accurate and timely submission of financial data.
• Support external auditors during year-end audits, ensuring compliance with statutory requirements.

Analytical Review & Performance Insights

• Conduct variance and trend analyses on consolidated financial performance, highlighting risks, opportunities, and business drivers.
• Deliver detailed entity-level performance reports and KPIs for Company