Accounting Consultant
About the Role
You will prepare journal entries and perform account reconciliations, assist with intercompany eliminations and consolidations, compile monthly and quarterly reporting schedules, and maintain audit-ready workpapers. You will use Excel and Power Query to standardize schedules, support external audits and statutory reporting, and handle ad hoc reporting projects.
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 1–3 years of accounting experience (corporate or public)
- Familiarity with IFRS and/or US GAAP fundamentals
- Exposure to consolidations and intercompany processes is a plus
- Strong Excel skills including pivot tables and lookups
- Power Query or basic SQL is a plus
- Experience with an ERP such as NetSuite
- Detail oriented with clear communication skills
Responsibilities
- Prepare and post routine and adjusting journal entries (accruals, prepayments, reclasses, FX revaluations)
- Perform account reconciliations for balance sheet and key P&L accounts and investigate variances
- Assist with intercompany reconciliations, confirmations, eliminations support, and settlement tracking
- Compile monthly and quarterly reporting schedules for P&L, balance sheet, cash flow, and equity roll‑forward
- Maintain organised, audit‑ready workpapers and PBC support with clear cross‑references
- Standardize and automate recurring schedules using Excel and Power Query
- Support external audit requests, statutory reporting needs, and ad hoc projects
Benefits
- Medical insurance
- Life insurance
- Transportation allowance