Group IFRS Accountant – Consolidation Specialist

About the role

Unreconciled is seeking a Group IFRS Accountant to join a client’s finance function and own the monthly consolidation of a 40‑entity group under IFRS. The role is hands‑on, covering manual consolidations, group eliminations, acquisition accounting and reporting to meet month‑end deadlines.

Key responsibilities

• Prepare monthly consolidated P&L and balance sheet for 40 entities, including all manual journals and adjustments.
• Identify, document and post intercompany transactions, eliminations, transfers, dividends and intra‑group profit.
• Maintain consolidation schedules, workpapers and audit trails for every adjustment.
• Consolidate newly acquired entities, supporting acquisition accounting and purchase price allocation.
• Produce group consolidated financial statements and notes under IFRS, manage deadlines and deliver management accounts.
• Configure and run consolidation and FP&A tools in Planful and Datarails; build workpapers in Caseware.
• Support annual audits across subsidiaries and the group consolidation, and assist with covenant compliance reporting.

Required profile

• 5+ years of experience in manual consolidation or group accounting under IFRS.
• Proven ability to handle group eliminations, intercompany transactions and acquisition accounting.
• Experience with multi‑entity groups, preferably in technology, software or media sectors.
• Exposure to multiple ERP systems and familiarity with Xero, QuickBooks or NetSuite is a plus.

Required skills

• Caseware – building and maintaining consolidation files and workpapers.
• Planful and Datarails – configuration and execution of consolidation and FP&A processes.
• Advanced Excel and consolidation modelling.
• Strong knowledge of IFRS reporting standards.
• Experience with Xero, QuickBooks or NetSuite (preferred).