About the Role
As our Consolidation and Reporting Manager, you’ll be an instrumental cog in the Finance & Accounting Team wheel of GoTo Group that will work to further streamline our financial reporting process. Collaborating with the Finance & Accounting team from subsidiaries, your main objective will be to perform GoTo Group monthly consolidation process, ensuring the completeness of the consolidation and elimination journal. You’ll be responsible for providing the monthly Group consolidation process, reconciliations, and preparations of various disclosures to the financial statement.
About the Team
Our Consolidation and Reporting Team is a sub-pod of the Finance and Accounting team in the GoTo Group. Working alongside the Finance and Accounting Team at the subsidiary level, we manage the GoTo consolidation process and treatment, including establishing an effective and efficient workflow within the accounting team and liaising with the internal and external parties. As a team, we constantly keep tabs on the ever-dynamic evolution of accounting theory and its daily implementation to deliver qualified financial service products with less friction to our users. Every product is unique and requires a specific accounting assessment at every stage. As geeky as it sounds, we are passionate about identifying and resolving accounting-reporting-related issues. Currently, we've been hard at work on aligning our policies and procedures with our global teams, which will help our platform increase its competitiveness in the global market from a financial reporting perspective, and establish more reliable data and a more cohesive financial reporting process.