Consolidation Specialist

To strengthen our consolidation team based in Prague we are looking for a CONSOLIDATION SPECIALIST.

Duties and responsibilities:

• Preparation of consolidated reporting package and monthly consolidated financial statements.
• Participation in the implementation of consolidation instructions.
• Support accounting team for subsequent consolidations.
• Support for review of account conversion.
• Liaise with third party administrators and financial teams.
• Improve accounting and reporting guidelines and processes.
• Organization of consolidation training sessions.
• Coordinate data collections within the Group structure.
• Ensure accuracy and completeness of the IFRS consolidation and reporting for all Group entities, including translation of foreign currency financial results to the Group currency.
• Ensure all inter-company balances are reconciled in time and escalate matter in case of differences.
• Confirm subsidiary compliance with adoption of key accounting policies and post-acquisition purchase accounting adjustments (acquisition, merger, sale, restructuring).

Reports to Head of Financial Reporting

Desired profile

• You have a university degree in Finance and Accounting or similar. ACCA or any similar certification welcome.
• You have 4 years of experience in a similar position (experience within the Real Estate industry would be an asset).
• You have knowledge in CZECH GAAP and IFRS. Any other local GAAP would be an advantage.
• You are a proficient user of MS Office. Microsoft Dynamics (Axapta), and Reporting.CZ knowledge will be appreciated.
• Proficient knowledge of English language. Knowledge of German language will be and advantage.
• You are organized, meticulous and self-motivated.
• You have a good relationship and a strong verbal and written communication skill.
• You are able to work independently in a dynamic environment.

Start possible immediately.

Based in Prague.

We offer:

• Job in a growing dynamic international company, leading developer on the real estate market in CEE.
• Modern workplace in the centre of Prague.
• 20 days of holiday to start with, growing year-by-year of employment.
• Free meals provided in form of breakfast and lunches within the office.
• Contribution to the pension scheme or life insurance and for recreation of Employee´s children.
• MultiSport card.
• Continuous education encouraged (professional trainings, certificates).