Accounting Consolidation and Internal Control Specialist

Michael Page International Italia S.r.l.; Roma; In loco; EUR 40.000 - 50.000; Tempo pieno

Vantaggi offerti da questo lavoro

Smart working

Descrizione del lavoro

Michael Page International Italia S.r.l. cerca uno specialista di Consolidamento Contabile IFRS per la sede di Roma.

La risorsa analizzerà tecniche di consolidamento, identificherà aggiustamenti manuali e supporterà i controlli interni per garantire la rappresentazione corretta della realtà economico-finanziaria in bilancio e nei report di budget. Richiesta esperienza di almeno 5 anni in accounting internazionale, consolidamento e auditing interno, conoscenza IAS/IFRS e SAP R/3.

Competenze

• In-depth knowledge of consolidation types and adoption criteria.
• Experience in Internal Controls and Reporting.
• Knowledge of Spanish (advanced) and English (desirable).
• Solid knowledge of IAS/IFRS Standards and their practical application.
• Knowledge of budgeting and data reporting criteria, incl. cash flow reporting.
• Analytical and control skills across geographic areas and consolidation.
• Experience writing notes and liaising with auditors.
• Minimum 5 years in International Accounting, consolidation and internal auditing.
• Bachelor's degree in Economics, Accounting, Finance or Administration.
• Strong willingness to collaborate and engage in training.

Mansioni

• Analizzare casi di controllo intercompany e determinare i criteri di consolidamento.
• Garantire la consolidazione contabile di gruppo e l'applicazione dei metodi.
• Riconciliare flussi di cassa dal budget con i report contabili per varie regioni.
• Identificare transazioni intercompany e proporre aggiustamenti per eliminazione.
• Sostenere progetti di miglioramento in contabilità mensile e reporting di bilancio.
• Analizzare formati di registrazione contabile in paesi diversi e differenze IAS/IFRS.
• Analizzare struttura del budget e proporre miglioramenti.
• Documentare processi e formare gli utenti.
• Supportare l'area rendicontazione finanziaria per contabilità consolidata.
• Formare utenti contabili in SPAGNOLO.

Conoscenze

Consolidation accounting

Intercompany reconciliation

Budgeting & reporting

Internal controls

Auditing experience

IAS/IFRS knowledge

Analytical skills

Team collaboration

Formazione

Bachelor's degree in Economics/Accounting/Finance/Administration

Strumenti

SAP R/3 ERP

Descrizione del lavoro

Azienda

Il nostro Partner in questo progetto di ricerca è Organizzazione con struttura multinazionale basata a Roma (Aurelio).

Offerta

An international nonprofit organization is seeking a specialist in Accounting Consolidation under IFRS standards for its corporate headquarters. The specialist must possess knowledge of accounting consolidation techniques, analyze their application, and identify any necessary manual adjustments to ensure proper use and consistent practice across the organization. Experience in Internal Control is also required to ensure budgetary record guidelines for accurate reporting at all levels and to support analysis that reveals needs for improvement in the representation of economic and financial reality in the budget report. The specialist must also provide analysis and support for intercompany reconciliation.

Main Duties

• Analyze intercompany control cases and determine consolidation criteria.
• Ensure group accounting consolidation and the correct application of the consolidation methods adopted by all consolidated entities.
• Reconcile net cash flow from the budget report with actual net cash flow from the accounting reports for the different regions.
• Identify intercompany transactions and propose adjustments for their subsequent elimination.
• Support continuous improvement projects in monthly accounting and budget reporting processes, and internal control.
• Analyze accounting record formats in different countries and differences with IAS/IFRS.
• Analyze the budget report structure and propose improvements.
• Document processes and train users.
• Support the financial reporting area regarding the needs of consolidated accounting.
• Provide training to various accounting users in Spanish.
• Maintain accountability for the internal control framework.

Competenze ed esperienza

Profile:

• In-depth knowledge of consolidation types and adoption criteria.
• Experience in Internal Controls and Reporting.
• Knowledge of Spanish (advanced) and English (desirable).
• Solid knowledge of IAS/IFRS Standards and their practical application.
• Knowledge of SAP R/3 ERP: processes, modules, and transactions.
• Knowledge of budgeting and data reporting criteria, as well as cash flow reporting systems.
• Analytical and control skills to ensure compliance across various geographic areas and their consolidation.
• Previous experience writing notes and working closely with auditors.
• Minimum 5 years of experience in different functional areas of International Accounting, consolidation, and internal auditing.
• Bachelor's degree in Economics, Accounting, Finance, or Administration.
• Strong willingness to work collaboratively and proactively as a team, as well as to receive training and updates.

Completa l'offerta

Si offre contratto a tempo indeterminato e range di RAL compreso tra 40.000 e 50.000€ da commisurare all'esperienza del candidato/a selezionato/a.

Sede Roma(quartiere Aurelio), con possibilità di alternanza con smart working.