Consolidation & Reporting Associate – LatAm

Job not on LinkedIn

🔥 1 minute ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟡 Mid-level

✨ Associate

👻 Ghost score 17%

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Logo of R2 Companies

R2 Companies

11 - 50 employees

🏗️ Construction

💼 Consulting

🏠 Real Estate

Construction • Consulting • Real Estate

R2 Companies is a real estate investment and development firm with a focus on identifying and capitalizing on opportunities across various markets. The company operates multiple headquarters in Chicago, Minneapolis, and Milwaukee, emphasizing their strategic reach and presence in the Midwest of the United States. They engage with the community through various leasing and management services and maintain active communication channels via social media and newsletters.

📋 Description

• Perform the monthly consolidation process for the group’s entities, including intercompany eliminations, FX translation under IAS 21, and consolidation adjustments under IFRS 10 • Prepare monthly reporting packages covering balance sheet, P&L, cash flow, and flux analysis for leadership, the Board, and investors • Prepare individual and consolidated annual financial statements under IFRS, including notes and disclosures • Support monthly accounting close across group entities • Prepare accruals, provisions, and accounting estimates, including bonuses and other accrued expenses • Support expected credit loss calculations • Perform intercompany reconciliations and resolve discrepancies across entities • Analyze trial balances and key account fluctuations for accurate classification and consolidation readiness • Identify and implement process improvements and automation opportunities • Support external and internal audits with documentation, schedules, and responses to audit requests • Support accounting policies, internal controls, and finance procedures • Work with external BPOs and advisors to ensure accurate and timely accounting deliverables • Collaborate with Controllership, FP&A, Treasury/FinOps, Capital Markets, and stakeholders across multiple countries • Report to the Accounting Lead

🎯 Requirements

• 4+ years of accounting experience, including at least 2 years in consolidation and/or group reporting • Bachelor’s Degree in Accounting • Active CRC registration • Advanced English, written and spoken • Spanish is a plus • Strong knowledge of IFRS, including IFRS 10 and IAS 21 • Hands-on experience in group consolidation, intercompany eliminations, and multi-entity, multi-currency structures • Experience preparing individual and consolidated financial statements, disclosures, and management/Board reporting packages • Experience with month-end close processes, provisions, accounting estimates, and financial statement preparation • Advanced Excel skills and experience with ERP systems • Experience in fintech, financial services, or multinational, multi-jurisdiction environments is highly desirable • Strong organizational and analytical skills, attention to detail, and ability to manage multiple priorities in a fast-paced environment

🏖️ Benefits

• Growth mindset and ambition to develop quickly in a fast-paced environment • Opportunities to solve complex problems and navigate high complexity • Opportunities to improve processes, reduce manual work, and enhance operational efficiency • Involvement in finance data workflows and automation initiatives

Apply Now

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