Senior Accountant (Group Reporting) (m/f/d)

Senior Accountant For Group Reporting From empowering entrepreneurs to build successful businesses, to supporting their clients to arrange'me time' moments, we're in the business of elevating people - helping them to thrive and feel fantastic. Lifting others up can be hard, heavy work, and we passionately believe that the sense of purpose and personal satisfaction this brings are worth it. What started in Poland is now an international, cloud-based marketplace that's scaling rapidly. We bring independent business owners together with their customers on a product that connects creative communities and opens up worlds of opportunities. Working in a rapidly growing, ever-changing scale-up comes with its own set of opportunities and challenges. If you prefer a stable environment, with clear processes and structures then, we've got to be honest, you won't always find that here. However, if you enjoy inventively solving problems with others, helping create clarity when things get confusing, and prioritising your own path within ambiguity, then the chances are that you'll love the opportunities available to grow your career at Booksy. Our finance team is currently undergoing an exciting transformation: we are implementing modern consolidation platforms, transitioning our group reporting framework to US GAAP, and strengthening our internal control architecture. As the Senior Accountant for Group Reporting, you will play a pivotal role in driving independent Group Reporting operations. Working closely alongside the Senior Accounting Manager reporting, you will take ownership of end-to-end consolidation, intercompany management, and financial reporting. This is a dynamic "build" role ideal for an ambitious accounting professional looking to establish robust processes and expand into external and statutory reporting as our group structure matures. What You'll Own: Group Consolidation: Execute the monthly consolidation process, prepare elimination entries, perform foreign exchange translation, and calculate cumulative translation adjustments (CTA). Administer and configure the group consolidation tool. Intercompany Accounting: Calculate recurring intercompany charges (IP/development recharges, group funding, interest, and service fees) in alignment with transfer pricing policies, transitioning the process in-house from external advisors. Intercompany Matrix Management: Maintain a comprehensive register of all intercompany transactions to ensure complete, accurate, and timely monthly eliminations. Reporting & Financial Statements: Prepare lender reporting packages, compliance covenant schedules, Group US GAAP financial statements, footnote disclosure packages, and annual financial disclosure checklists. International Trial Balance Oversight: Review trial balance submissions for key international entities (South Africa, Mexico, Brazil), ensuring proper mapping to the group chart of accounts and maintaining data integrity. Audit & Controls Support: Collect internal control evidence, track management letter recommendations, and coordinate audit request deliverables. Equity Compensation: Oversee share-based compensation schedules, valuation tracking, and cost allocations across entities. Treasury & Statutory Backup: Provide backup support for daily cash positioning and liquidity forecasting; assist the Statutory Reporting Manager during peak reporting cycles.