IFRS Consolidation Specialist - Intercompany Reconciliation

Michael Page

Roma

In loco

EUR 65.000 - 90.000

Tempo pieno

4 giorni fa

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Descrizione del lavoro

Michael Page is seeking an IFRS Accounting Consolidation Specialist for our multinational client in Rome. You will analyze consolidation methods, identify necessary manual adjustments, and ensure consistent practice across the organization with a strong focus on internal controls and budget reporting.

Experience in intercompany reconciliation, cross-border accounting, and training users in Spanish is required.

Competenze

In-depth knowledge of consolidation types and adoption criteria.
Experience in Internal Controls and Reporting.
Solid knowledge of IAS/IFRS Standards and their practical application.
Knowledge of SAP R/3 ERP: processes, modules, and transactions.

Mansioni

Analyze intercompany control cases and determine consolidation criteria.
Ensure group accounting consolidation and the correct application of consolidation methods adopted by all entities.
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.
Document processes and train users.
Support the financial reporting area regarding the needs of consolidated accounting.
Provide training to various accounting users in Spanish.