Consolidation and Reporting

Marathon Talent

1d

About The Position

R2 is hiring a Consolidation & Reporting Sr Analyst (IC3) to prepare monthly group consolidation and financial reporting across the entities where R2 operates, and to participate in monthly accounting close and financial control activities. The role reports to the Accounting Lead and works closely with Controllership, FP&A, Treasury/FinOps, and Capital Markets teams, as well as stakeholders in multiple countries.

R2 provides financial solutions to small and medium businesses in Latin America through platforms that embed financial services, beginning with revenue-based financing. The company is growing its partner footprint and scaling operations across multiple markets.

Requirements

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

Nice To Haves

• Experience with ERP consolidation modules, such as NetSuite, or other consolidation tools.
• SQL or BI tools experience.
• Experience in fintech, financial services, or multinational, multi-jurisdiction environments.
• Previous experience at a Big Four accounting firm.
• Experience working with finance data workflows and automation initiatives within accounting and reporting processes.
• A growth mindset, ambition to develop quickly, enthusiasm for solving problems and navigating complexity, and a proactive approach to improving processes and operational efficiency.

Responsibilities

• Perform monthly group consolidation, including intercompany eliminations, FX translation under IAS 21, and consolidation adjustments under IFRS 10.
• Prepare monthly reporting packages, including balance sheet, profit and loss, cash flow, and flux analysis, for leadership, the Board, and investors.
• Prepare individual and consolidated annual financial statements under IFRS, including notes and disclosures, in line with group accounting policies.
• Support the monthly accounting close across group entities, ensuring accuracy and adherence to deadlines.
• Prepare accruals, provisions, and accounting estimates, including bonuses and other accrued expenses, and support expected credit loss calculations.
• Perform intercompany reconciliations and support resolution of discrepancies across entities.
• Analyze entity trial balances and key account fluctuations to ensure balances are accurate, properly classified, and ready for consolidation.
• Identify and implement process improvements and automation opportunities to improve accounting operations.
• Support external and internal audits by preparing documentation and schedules and responding to audit requests.
• Support implementation and maintenance of accounting policies, internal controls, and finance procedures.
• Work with external service providers, including BPOs and advisors, to ensure accurate and timely accounting deliverables.

Benefits

• Bonus

What This Job Offers

• Job Type: Full-time
• Career Level: Senior