Group Consolidation Specialist

Company Description

At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.

Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve quality excellence.

We combine on-the-ground expertise with digital solutions that bring accuracy, transparency and intelligence for quality and compliance data.

What sets us apart is our unique culture. Our 5,000 Qimers live and make decisions every day by our QIMA Values. With client passion, integrity, and a commitment to make things simple, we disrupted the Testing, Inspection, and Certification industry. Are you ready to hop on this exciting ride with us and help us achieve our mission?

Job Description

Your responsibilities will be, but not limited to:

• Assist the Group Consolidation Leader in preparing monthly consolidated financial statements for QIMA Group.
• Assist in the preparation of monthly and quarterly Management package for the whole QIMA Group.
• Review consolidated cash reconciliation between Treasury's cash report with the Group's general ledgers.
• Prepares and reviews monthly Intercompany reconciliations for the whole group.
• Handles IFRS16 related adjustments at consolidation level.
• Handles uploading of financial statements from NetSuite to Sigma Consolidation software.
• Ensure validation of data is resolved and recurring local and conso adjustments are properly recorded in conso software.
• Supports Group annual audit compliance conducted by our external auditors.
• Maintain stable relationship with local finance team and across QIMA function.

Qualifications

If could be you if you have:

• Education: Bachelor's degree in accounting, CPA is preferred. In addition, you must have an extensive knowledge of accounting principles and experience of minimum of 2-3 years in General Ledger & Consolidation.
• Computer skills: Proficient in computer applications, especially in MS Excel, MS Outlook, accounting software - NetSuite is an advantage and other Consolidation applications.
• Communication skills: Ability to communicate effectively is paramount to the success of the Group Consolidations. You must be able to communicate very well across QIMA organization especially with Finance & Accounting team. Superior reporting skills is a must have.
• Analytical Thinking: The role of Group Consolidation Specialist has high involvement in the analysis of financial data and ensuring correct reporting based on QIMA standards. A "Yes we can" attitude, fast learner, detail-oriented, and autonomous gives advantage to the success of the team.