Consolidation Accountant Job at Randstad (Singapore)

Group Consolidation Accountant

Cooper Parry Finance Recruitment have been engaged to source a Group Consolidati...

Location

United Kingdom , Aberdeen City Centre

Salary:

Not provided

Hutcheon Mearns Ltd

Expiration Date

Until further notice

Requirements

Qualified accountant (ACCA, ICAS, or CIMA preferred) with strong consolidation and technical accounting experience
Degree in Finance, Accounting or Business preferred
Strong Excel and financial analysis skills
Effective communication skills and ability to collaborate with multiple stakeholders
Ability to work independently and prioritise tasks to meet deadlines

Job Responsibility

Perform the Group consolidation on a monthly basis, in-line with the Group Reporting timetable
Review OpCo management accounts to ensure the completeness / accuracy of reporting inputs
Run the I/co matrix to ensure that all I/co balances are consistent across all entities, and that any imbalances are addressed / closed-out in a timely manner
Document and post all consolidation / elimination journals
Provide support to the Reporting Accountant, particularly in relation to monthly management and board reporting outputs, and supporting information / analysis
Maintain accurate records for Riverside holding companies
ensuring completeness and compliance with Group accounting policies
Oversee / review accounting performed by Group Finance Assistant
Maintain and update the Group loan register, ensuring all transactions and balances are accurately recorded
Monthly review of central services management charges, ensuring their completeness, and that all variances vs budget are understood

What we offer

Flexible working
Hybrid working
Competitive salary
Career progression
Gym membership

Fulltime

Senior Consolidation Accountant

We are looking to hire a Senior FCCS Consolidation Accountant on the Global Cons...

Location

United States , Dallas; San Francisco

Salary:

106000.00 - 131000.00 USD / Year

Uber

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, economics or a related field
Minimum of 3 years of accounting experience

Job Responsibility

Execute and manage monthly, quarterly, and annual consolidations in FCCS, including data loads, eliminations, intercompany matching, journals, close orchestration, and consolidation troubleshooting
Serve as the primary FCCS subject matter expert, owning day-to-day operations and ongoing optimization
Lead the upskilling and training of the consolidation and broader accounting team on FCCS functionality, consolidation processes, and best practices to enhance system adoption and close efficiency
Provide recommendations on FCCS application design decisions, including dimension architecture, hierarchy design, ownership setup, and consolidation logic, serving as the FCCS functional authority
Analyze and explain foreign exchange impacts to the P&L, balance sheet, and equity, leveraging FCCS dimension logic to support accounting conclusions
Partner closely with the System team to configure, enhance, and troubleshoot FCCS, including rule changes, automation, close acceleration, and reporting improvements
Support FCCS upgrades and optimizations, including requirements definition, design, build, testing, and deployment
Manage FCCS implications for entity lifecycle events, including mergers, dissolutions, ownership changes, and functional currency updates
Support financial system integrations related to acquisitions, including Chart of Account mapping, validation, parallel testing, and cutover activities

What we offer

Eligible to participate in Uber's bonus program
May be offered an equity award & other types of comp
All full-time employees are eligible to participate in a 401(k) plan
Eligible for various benefits

Fulltime

Senior Accountant, Intercompany and Consolidation

Bumble is looking for a Senior Accountant, Intercompany and Consolidation to pro...

Location

United States , Austin; New York

Salary:

95000.00 - 120000.00 USD / Year

Bumble Inc.

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting or Finance
CPA or equivalent professional certification required
5+ years of relevant experience, including Big 4 public accounting and/or industry experience in a multinational company
Strong technical knowledge of US GAAP and IFRS
Prior experience in a publicly traded technology or SaaS company is highly desirable
Experience in consolidations, intercompany, eliminations and transfer pricing along with demonstrated success in month-end close processes, reconciliations, and audit support
Excellent communication, interpersonal, and presentation skills
Ability to work independently and as part of a team
Strong analytical, problem-solving, and organizational skills
Understanding of Sarbanes-Oxley compliance requirements

Job Responsibility

Prepare month-end tasks such as accruals, fixed assets, intangibles and amortization across multiple entities
including international entities in various foreign currencies
Prepare audit requests for the statutory audit teams to prepare the financial statements
Prepare journal entries for multi-currency and multiple legal entities consolidation process, along with other month-end close responsibilities such as the preparation of the fluctuation analysis and intercompany and intercompany loan transactions
Prepare requests for the US external auditors for the year-end audit and quarterly reviews
Prepare and compile subsidiary statutory reporting under IFRS ensuring accurate financial statements for each country and help ensure all statutory audits requests are responded to in a timely and accurate manner
Prepare journal entries and documentation with support from the tax, treasury and legal team on intercompany loans, entity closures and transfer pricing
Prepare intercompany transactions and consolidation journal entries and related controls for SOX and assist with other month-end tasks
Take on special projects and contribute to process improvements as needed

Fulltime

New

Interim Vp Of Central Accounting

We are looking for an experienced accounting leader to step into a Contract oppo...

Location

United States , Plano

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Active CPA license
At least 10 years of progressive accounting experience, including substantial leadership at a senior or executive level
Certified Public Accountant (CPA) designation is required
Demonstrated expertise in accounting operations, financial reporting, and multi-entity consolidations
Strong background in month-end close, reconciliations, and review of complex accounting activity
Experience leading other leaders, including direct management of director-level professionals
Ability to operate effectively in a fast-paced, high-visibility environment with significant stakeholder interaction
Strong communication and influencing skills, with the confidence to challenge assumptions and support sound decisions
Hospitality experience is strongly preferred, with hotel or other multi-unit service industry exposure viewed favorably

Job Responsibility

Direct the accounting function for a broad portfolio of select-service hospitality properties, ensuring effective oversight across a multi-location operation
Supervise financial reporting, close activities, and consolidation processes to deliver timely and accurate portfolio-level results
Manage and mentor a team of accounting directors, providing leadership, direction, and escalation support for day-to-day priorities
Evaluate consolidated financial data to identify issues, raise key concerns, and coordinate appropriate resolution with internal stakeholders
Strengthen accounting governance by promoting reliable controls, consistent practices, and high standards for reporting accuracy
Work closely with executive leadership and cross-functional partners to address accounting matters and align on business priorities
Reinforce accountability across property-level stakeholders by driving consistency in financial review and operational follow-through
Oversee reconciliation assessments, cleanup initiatives, and broader accounting review efforts to improve overall process effectiveness

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

New

Sr. Accountant

We are looking for an experienced Sr. Accountant to support key accounting activ...

Location

United States , Miami

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong experience supporting month-end close processes in an accounting environment
Proficiency in general ledger accounting and preparing accurate journal entries
Demonstrated ability to complete account reconciliations with strong attention to detail
Hands-on experience performing bank reconciliations and resolving variances
Solid understanding of financial consolidation support across multiple locations or entities
Ability to manage priorities effectively in a hybrid work setting
Strong analytical, organizational, and communication skills

Job Responsibility

Lead month-end accounting activities to help ensure timely and accurate financial reporting for multiple organizational locations
Prepare and post journal entries while maintaining proper supporting documentation and compliance with accounting standards
Reconcile general ledger accounts on a regular basis and investigate discrepancies to resolution
Perform bank account reconciliations and follow up on outstanding items to maintain accurate cash records
Assist with consolidation-related accounting work by organizing and validating financial data from various entities or locations
Collaborate with internal stakeholders to gather accounting information, clarify variances, and support reporting needs
Review financial transactions for accuracy and help strengthen the integrity of accounting records
Contribute to hybrid team operations by working onsite during the week with remote work availability on Fridays

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

New

Controller

We're partnering with a well‑established, mission‑driven Non-Profit organization...

Location

United States , Boca Raton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related discipline
At least 7 years of progressive experience in accounting and finance, including 3 years in a leadership capacity
Strong background in nonprofit accounting, including fund accounting and compliance with applicable reporting standards
Demonstrated experience preparing budgets, forecasts, financial statements, and cash flow analyses
Knowledge of audits, Form 990 coordination, internal controls, and financial policy administration
Ability to communicate financial information clearly to executives, committees, and non-finance stakeholders
Strong organizational skills with the ability to manage competing priorities and meet deadlines

Job Responsibility

Direct daily financial operations across the organization, including ledger activity, payables, receivables, payroll, fixed assets, and account reconciliations
Produce monthly financial packages with clear analysis of performance, budget variances, and projected cash position for leadership review
Guide the annual budgeting process for operating and capital needs by coordinating departmental input and consolidating organization-wide plans
Develop forecasts and scenario-based analyses to support strategic planning and responsible resource allocation
Monitor liquidity, manage banking relationships, and anticipate short- and long-term cash requirements to maintain appropriate reserves
Lead preparation for the annual audit, assemble supporting schedules, and coordinate external tax reporting such as Form 990 filings
Maintain effective internal controls and accounting policies to support compliance with nonprofit accounting standards, grant terms, and donor restrictions
Oversee financial tracking for contributions, grants, endowments, and restricted funds, ensuring accurate recognition and release activity
Partner with fundraising and departmental leaders to align financial data, improve reporting accuracy, and strengthen cross-functional decision-making
Supervise finance staff and external service providers while identifying process improvements and recommending enhancements to financial systems

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Accounting Manager

We are looking for an Accounting Manager to support a growing finance organizati...

Location

United States , Seattle

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience managing month-end close activities, general ledger accounting, and journal entry preparation in a corporate accounting environment
Strong background in account reconciliations, expense accruals, and financial analysis with a high degree of accuracy and attention to detail
Hands-on expertise with multi-entity accounting, consolidations, and foreign currency accounting, including FX-related entries and analysis
Advanced proficiency in Microsoft Excel for building reconciliations, performing data analysis, and supporting reporting deliverables
Significant working knowledge of NetSuite, with the ability to navigate core accounting workflows efficiently
Experience supporting financial statement audits and maintaining documentation that meets internal and external review standards

Job Responsibility

Oversee general accounting activities related to operating expenses, including the preparation and review of accruals for consulting services and other G&A items
Perform detailed reconciliations across multiple legal entities and investigate variances to ensure balances are complete, accurate, and properly supported
Record and review accounting entries in multiple currencies, including assessments of realized and unrealized foreign exchange impacts
Support multi-entity accounting processes and prepare complex consolidation-related entries in accordance with reporting requirements
Analyze financial results during the close cycle, identify inconsistencies, and resolve issues to maintain reliable account balances
Use NetSuite extensively to manage journal entries, reconciliations, and general ledger activity tied to monthly and quarterly close processes
Develop and maintain advanced Excel-based schedules, reconciliations, and analytical models to support accounting operations and reporting
Evaluate functional currency conclusions and assess risk for entities with incorrect setups, recommending corrective accounting treatment where needed
Contribute to process improvement efforts by identifying opportunities to use automation or AI-enabled tools to increase efficiency and accuracy

What we offer

Medical coverage
Vision coverage
Dental coverage
Life and disability insurance
401(k) plan

New

Accounting Manager

We are looking for an Accounting Manager to support a growing finance organizati...

Location

United States , Seattle

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience managing month-end close activities, general ledger accounting, and journal entry preparation in a corporate accounting environment
Strong background in account reconciliations, expense accruals, and financial analysis with a high degree of accuracy and attention to detail
Hands-on expertise with multi-entity accounting, consolidations, and foreign currency accounting, including FX-related entries and analysis
Advanced proficiency in Microsoft Excel for building reconciliations, performing data analysis, and supporting reporting deliverables
Significant working knowledge of NetSuite, with the ability to navigate core accounting workflows efficiently
Experience supporting financial statement audits and maintaining documentation that meets internal and external review standards

Job Responsibility

Oversee general accounting activities related to operating expenses, including the preparation and review of accruals for consulting services and other G&A items
Perform detailed reconciliations across multiple legal entities and investigate variances to ensure balances are complete, accurate, and properly supported
Record and review accounting entries in multiple currencies, including assessments of realized and unrealized foreign exchange impacts
Support multi-entity accounting processes and prepare complex consolidation-related entries in accordance with reporting requirements
Analyze financial results during the close cycle, identify inconsistencies, and resolve issues to maintain reliable account balances
Use NetSuite extensively to manage journal entries, reconciliations, and general ledger activity tied to monthly and quarterly close processes
Develop and maintain advanced Excel-based schedules, reconciliations, and analytical models to support accounting operations and reporting
Evaluate functional currency conclusions and assess risk for entities with incorrect setups, recommending corrective accounting treatment where needed
Contribute to process improvement efforts by identifying opportunities to use automation or AI-enabled tools to increase efficiency and accuracy

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

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Consolidation Accountant

Job Description

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