Consolidation Clerk

Job Description

Key Responsibilities:

• Prepare consolidated financial statements in line with IFRS/GAAP.
• Collect and consolidate financial data from subsidiaries and ensure accurate reporting.
• Perform intercompany eliminations and reconcile intercompany balances.
• Assist with month-end and year-end financial closing processes.
• Ensure compliance with accounting principles, policies, and regulatory requirements.
• Collaborate with other departments to gather necessary financial information.
• Prepare schedules and supporting documentation for financial audits.
• Assist in the preparation of management reports and financial analysis.
• Monitor and resolve discrepancies in financial data across subsidiaries.

Qualifications & Skills:

• ACCA, MBA in Finance, or equivalent qualification.
• 3-4 years of experience in financial consolidation, accounting, or similar roles.
• Strong knowledge of financial consolidation processes and IFRS/GAAP standards.
• Advanced Excel skills (pivot tables, macros, etc.).
• Experience with ERP systems (e.g., SAP, Oracle) is a plus.
• Excellent attention to detail and organizational skills.
• Strong communication skills and ability to collaborate across teams.
• Ability to work under tight deadlines and manage multiple tasks.

Other Details:

Location Remote (Karachi)

Experience 5+ years

Timings US timezone.