Accountant Group Consolidation & Reporting

JOB DESCRIPTION FOR POSITION TITLE :Accountant - Group Consolidation & Reporting

Duties and Responsibilities

• Support the Group consolidation and reporting processes, including accounting for the impact of
• foreign exchange rates and elimination of intercompany balances and investment in subsidiaries
• Support transformation & automation of global consolidation process
• Prepare monthly, quarterly and annual financial statements and management reports
• Work collaboratively with other corporate finance team members and regional teams to achieve
• accurate and timely results
• Complete foreign currency reasonableness calculations
• Research accounting literature including TAQAs Accounting Policies & IFRS (International Financial
• Reporting Standards) to address complex accounting & reporting issues
• Prepare technical financial reports and forecasts as needed
• Support the preparation of financial statements & reports as part of M&A and Post- acquisition
• integration activities
• Assist in creating and developing efficiencies within consolidation process
• Assist with companys internal control framework and develop and maintain process and controls
• documentation as needed
• Assist in preparation of necessary audit schedules to support the financials and footnote disclosures
• Assist with analytical reviews of monthly, quarterly and annual financials
• Work with regional finance teams to align accounting policies and procedures for key areas globally
• Interface with external auditors for periodic financial reviews, controls testing and other inquiries
• Participate in special projects as deemed necessary
• Qualifications & Experience:
• 2+ years of related experience
• Mix of public accounting (Big 4 or Regional) and industry experience preferred
• Bachelor degree in Accounting, Finance, or other relevant field required
• CPA, CA or ACCA preferred

Required Skills:

• Strong working knowledge of IFRS is required
• Previous consolidation experience and accounting system experience preferred
• Strong working knowledge of multi-currency transactions and related impacts on the financial
• statements
• Ability to multitask and work effectively both independently and in teams,
• ensuring timely completion of assignments and meeting established standards
• Strong interpersonal skills, including the ability to interact in a professional
• manner with senior level managers and teammates
• Excellent working knowledge in Microsoft Excel

Location: I 10 Islamabad