Consolidation and Reporting

Overview

This role supports monthly group consolidation and financial reporting across all entities where the organization operates. You will participate in the monthly accounting close and help strengthen financial control activities, working closely with Controllership, FP&A, Treasury/FinOps, and Capital Markets teams, as well as stakeholders across multiple countries.

Responsibilities

• Perform the monthly consolidation process for the group’s entities, including:
  • intercompany eliminations
  • FX translation (IAS 21)
  • consolidation adjustments under IFRS 10
• Prepare the monthly reporting package (balance sheet, profit & loss, cash flow, and flux analysis) for leadership, the Board, and investors
• Prepare entities’ individual and consolidated annual financial statements under IFRS, including notes and disclosures, aligned to group accounting policies
• Support the monthly accounting close across group entities, ensuring accuracy and adherence to closing deadlines
• Prepare accruals, provisions, and accounting estimates (e.g., bonuses and other accrued expenses), including support for expected credit loss (ECL) calculations
• Perform intercompany reconciliations and support resolution of discrepancies across multiple entities
• Analyze entities’ trial balances and key account fluctuations to ensure balances are accurate, properly classified, and ready for consolidation
• Identify and implement process improvements and automation opportunities to enhance the efficiency and quality of accounting operations
• Support external and internal audits by preparing documentation and schedules and responding to audit requests
• Support the implementation and maintenance of accounting policies, internal controls, and finance procedures
• Coordinate with external service providers (BPOs and advisors) to ensure accurate and timely accounting deliverables

Requirements

• 4+ years of accounting experience, including at least 2 years in consolidation and/or group reporting
• Bachelor’s Degree in Accounting
• Active CRC registration
• Advanced English (written and spoken)
• Spanish is a plus
• Strong knowledge of IFRS, including hands-on experience with group consolidation (IFRS 10, IAS 21), intercompany eliminations, and multi-entity, multi-currency structures
• Experience preparing individual and consolidated financial statements, disclosures, and management/Board reporting packages
• Experience with month-end close processes, provisions, accounting estimates, and financial statement preparation
• Advanced Excel skills and experience with ERP systems
• SQL or BI tools are a plus
• Experience in fintech, financial services, or multinational, multi-jurisdiction environments is highly desirable
• Previous experience at a Big Four accounting firm is a plus
• Strong organizational and analytical skills, with attention to detail and the ability to manage multiple priorities in a fast-paced environment

Preferred Qualifications

• Experience with ERP consolidation modules (e.g., NetSuite) or consolidation tools
• Experience working with finance data workflows and automation initiatives within accounting and reporting processes
• Growth mindset and ambition to develop quickly in a fast-paced environment
• Enthusiasm for solving problems and interest in navigating high complexity
• Proactive approach to improving processes, reducing manual work, and enhancing operational efficiency

Compensation & Benefits

Not specified in the provided job description.

Location

Not specified in the provided job description.