Blockchain1mo ago

Consolidations Accountant

Buenos Airesmid

Finance

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Quick Summary

Key Responsibilities

Intercompany Accounting: Record intercompany transactions, reconciliations, and matching/eliminations across multiple entities, ensuring accurate financial reporting. Reconciliations: Payroll,

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Finance

Responsibilities

~1 min read

→Intercompany Accounting: Record intercompany transactions, reconciliations, and matching/eliminations across multiple entities, ensuring accurate financial reporting.
→Reconciliations: Payroll, Fixed asset and other general ledger reconciliations.
→Collaborate on Process Standardization efforts: Work with accounting leadership to implement best practices for intercompany transactions and financial workflows.
→Collaboration: Work cross-functionally with finance, tax, compliance and legal teams to optimise intercompany arrangements and compliance.
→Month-End, Quarter-end and Year-End Close: Ensure timely and accurate intercompany reporting as part of the monthly, quarterly and annual financial close processes.
→Compliance & Audit: Support external audits and ensure intercompany policies adhere to regulatory and accounting standards (e.g., UK GAAP, US GAAP).
→Technology & Automation: Leverage financial systems (e.g., ERP, reconciliation tools) to drive efficiency and scalability.

Responsibilities

~1 min read

→Bachelor’s degree in Accounting, Finance, or related field with 3-5 years of relevant experience
→Qualified Accountant is a requisite
→Familiarity with intercompany accounting and consolidation concepts
→Familiarity with reconciliation processes for bank, fixed assets, payroll, accruals / provisions and deferrals etc.
→Familiarity with month-end, quarter-end and annual close processes
→Experience in finance transformation, process automation, or ERP implementation is a plus.
→Strong analytical skills with a proactive, problem-solving mindset
→Proficiency in accounting software and financial tools (e.g., NetSuite or similar).
→Excellent communication skills and ability to work in a fast-paced, evolving industry.
→Fluency in English, written and spoken.