# Corporate Consolidation Accounting Supervisor

**Company:** [Prime System Solutions](http://jobs.workable.com/companies/usbqLC6Fft5ZfmxfHmcWGw.md)
**Location:** Islamabad, Pakistan
**Workplace:** on site

[Apply for this job](http://jobs.workable.com/view/92c80269-52de-4f1c-99f1-ec39a477b4d1)

## Description

**Job Title: Corporate Consolidation Accounting Supervisor**

**Timings: 8 AM-5 PM EST (Onsite)**

**Location: Lahore / Islamabad**

**Job Summary:**

The position will report to the Director, Accounting Reporting. It will be responsible for **month end functions** working with Corporate Accounting team and assisting with the Company’s **consolidated financial statements preparation under US GAAP**. This role is for an experienced accounting professional who has worked with US-based or global organizations and is comfortable navigating cross-border collaboration.

The right candidate will have a strong background in accounting, attention to detail, and the ability to work with the team through complex reporting cycles. We are seeking a driven, dedicated, and enthusiastic professional to join our dynamic team.

**Key Responsibilities:**

-   Assisting in the timely and accurate preparation of **consolidated financial statements** and **footnote disclosures** in compliance with **US GAAP**
-   Preparing and maintaining various schedules to **support financial statements** and **footnote disclosures**
-   Preparing reconciliations and journal entries for **intercompany activities** elimination. Areas include the equity method of accounting, fixed assets, leased assets, and POC accounting.
-   **Reviewing consolidated subsidiaries**’ standalone financial statements to build a strong understanding of the company’s operations and ensure **accurate disclosures** in the Company's financial statements
-   Working extensively with the company’s ERP system by building customized reports to support efficient data analysis and reconciliations
-   Providing suggestions and support for process improvements/efficiencies
-   Supporting the corporate accounting team in the month-end close
-   Assisting with requests from external auditors to provide necessary documentation and information for audits

## Requirements

-   Bachelor’s degree in accounting (CPA or equivalent international certification is a plus)
-   **6–10 years** of progressive accounting and reporting experience, including **experience with consolidations and U.S. GAAP** reporting
-   Experience with Big 4 Audit firms is a must.
-   Solid technical accounting expertise, including **intercompany eliminations**
-   Proficiency in ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel/analytical skills
-   Fluency in English; strong written and verbal communication skills, with the ability to explain complex accounting concepts clearly
-   Excellent organizational skills, attention to detail, ability to analyze large data sets, and accuracy are critical in this position
-   Enthusiastic and eager to learn
-   Perform job duties under minimal daily supervision