Specialista Bilancio Consolidato

Michael Page; Roma; In loco; EUR 65.000 - 90.000; Tempo pieno

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.

Conoscenze

Consolidation expertise

Internal controls & reporting

IAS/IFRS knowledge

Spanish & English

SAP R/3 ERP

International accounting

Auditor liaison

Formazione

Bachelor's degree in Economics, Accounting, Finance, or Administration

Descrizione del lavoro

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.
• 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.

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.
• 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.

Dettagli sul cliente

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

Descrizione

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.

Profilo del Candidato

• 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.
• 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.

offerta di lavoro

Ottima opportunità di carriera.

Desired Skills and Experience

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.
• 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.