Senior Consolidation Specialist
To strengthen our consolidation team based in Prague we are looking for a SENIOR CONSOLIDATION SPECIALIST
Contact
Duties and responsibilities:
- Preparation of the consolidated reporting package and the monthly consolidated financial statements
- Participation in the implementation of consolidation instructions
- Support the accounting team for subsequent consolidations
- Support for the 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 Financial Director
Desired profile
- You have a university degree in Finance and Accounting or similar. ACCA or any similar certification would be an asset
- 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 an asset
- 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 dynamic international company, leading developer on the real estate market in CEE
- Competitive salary
- Career growth
- Flexible work – modern workplace in the center of Prague
- Employees benefit package
In case of interest, please share your CV in English. We will get in touch with selected candidates only, to plan for personal interview. Thank you.