Specialista Consolidamento Contabile

Michael Page; Roma; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

Un'importante organizzazione internazionale no profit cerca uno specialista in consolidamento contabile presso la sua sede a Roma. Il candidato ideale avrà una solida esperienza in contabilità internazionale e dovrà gestire analisi intercompany, riconciliazioni e formazione degli utenti. È richiesta un'ottima conoscenza degli standard IAS/IFRS e del software SAP, oltre a competenze linguistiche in spagnolo. Viene offerto un contratto a tempo indeterminato con RAL adeguata all'esperienza.

Competenze

• Minimo 5 anni di esperienza in contabilità internazionale e auditing.
• Capacità analitiche e di controllo per garantire conformità.
• Esperienza nella scrittura di note e collaborazione con revisori.

Mansioni

• Analizzare i casi di controllo intercompany e determinare i criteri di consolidamento.
• Supportare i progetti di miglioramento continuo nei processi contabili mensili.
• Documentare i processi e formare gli utenti.

Conoscenze

Controllo interno

Analisi dei dati

Conoscenza degli IAS/IFRS

Conoscenza di SAP ERP

Conoscenza avanzata dello spagnolo

Conoscenza dell'inglese

Formazione

Laurea in Economia, Contabilità, Finanza o Amministrazione

Strumenti

SAP ERP

Descrizione del lavoro

• Organizzazione no profit con struttura multinazionale
• Sede: Roma (Aurelio)

Azienda

Il nostro Partner in questo progetto di ricerca è un'Organizzazione internazionale no profit con sede a Roma (Aurelia).

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

• Bachelor's degree in Economics, Accounting, Finance, or Administration.
• 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 ERP.
• 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.
• 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 RAL commisurata all'esperienza maturata.

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