Senior Accountant – Group Reporting

Booksy

. Execute the monthly group consolidation process .

Posted 9/24/2026full-timeRemote • Poland, Spain, United KingdomSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in multi-entity group consolidations, US GAAP compliance, and intercompany accounting processes. Proficient in advanced Excel and experienced in managing complex datasets and financial operations.

Highest-signal resume keywords

Multi-Entity Group ConsolidationsUS GAAP ComplianceIntercompany AccountingAdvanced Excel ProficiencyProfessional Accounting Qualification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Group Consolidation ProcessForeign Exchange TranslationCumulative Translation AdjustmentsIntercompany Charges CalculationFinancial ReportingData Integrity MaintenanceAudit CoordinationShare-Based Compensation ValuationCost AllocationsERP System Implementation

Soft Skills

Problem-Solving MindsetResilience

Tools & Technologies

Group Consolidation ToolERP Systems

Certifications & Qualifications

ACCACIMACPA

Industry Keywords

Transfer PricingIntercompany EliminationsFinancial Operations ManagementBig 4 Audit ExperienceFull-Cycle Financial Reporting

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Execute the monthly group consolidation process
Prepare elimination entries and perform foreign exchange translation
Calculate cumulative translation adjustments (CTA)
Administer and configure the group consolidation tool
Calculate recurring intercompany charges in alignment with transfer pricing policies
Transition intercompany accounting processes in-house from external advisors
Maintain a comprehensive intercompany transaction register
Prepare lender reporting packages, compliance covenant schedules, Group US GAAP financial statements, footnote disclosure packages, and annual financial disclosure checklists
Review international entity trial balance submissions from South Africa, Mexico, and Brazil
Ensure proper mapping to the group chart of accounts and maintain data integrity
Collect internal control evidence and track management letter recommendations
Coordinate audit request deliverables
Oversee share-based compensation schedules, valuation tracking, and cost allocations across entities
Provide backup support for daily cash positioning and liquidity forecasting
Assist the Statutory Reporting Manager during peak reporting cycles
Work closely with the Senior Accounting Manager reporting to drive independent Group Reporting operations

Requirements

What you’ll need

4+ years of hands-on accounting experience with proven expertise in multi-entity group consolidations
Recognized professional accounting qualification (ACCA, CIMA, CPA, or equivalent)
Strong practical knowledge of US GAAP, including foreign currency translation and intercompany eliminations
Advanced Excel proficiency and comfort managing large, complex datasets
Resilience and problem-solving mindset
Strong interest in software/AI automation
Proficiency in spoken and written English
Big 4 or top-tier audit background with deep expertise in full-cycle financial reporting, intercompany recharges, and cost-plus transfer pricing
Hands-on experience leading or configuring new ERP and consolidation system implementations in a fast-paced, high-growth startup environment
Proven track record of managing distributed financial operations, including external bookkeeping providers and regional accounting partners

Benefits

Comp & perks

Remote-first work; depending on the market, office access or fully remote work
Location-dependent additional benefits; details provided during or after the first conversation with a TA Specialist
Welcoming and supportive team
Opportunity to develop in an international environment
Inclusive environment and reasonable interview adjustments for accessibility needs