Consolidation Analyst

Greenvolt Group; Warszawa; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Flexible working hours

Comprehensive benefits package

Birthday day off

Team-building events

Birthday leave and Green Friday

Job summary

A leading renewable energy company in Poland is seeking a Financial Analyst to support the preparation of consolidated accounts and ensure compliance with accounting policies. The ideal candidate will have 2-3 years of audit experience from a BIG4 firm, strong communication skills, and a deep understanding of International Accounting Standards. Benefits include stable employment, flexible hours, and a comprehensive package of perks, contributing to a positive work-life balance.

Qualifications

• 2-3 years of experience in audit with a BIG4 company.
• Experience in consolidation is a plus.
• Eagerness to learn and develop accounting knowledge.
• Good knowledge of Excel.
• Highly analytical mindset.
• Strong communication and organizational skills.

Responsibilities

• Ensure consistency in group accounting policies.
• Support financial and tax due diligence processes.
• Perform reviews and validation checks of financial data.
• Prepare and process group eliminations.
• Cooperate with external financial auditors.
• Prepare and process group eliminations and reconcile with accounting partners.
• Cooperate with external auditors during the audit of consolidated accounts.
• Support consolidation and reporting process improvements.

Skills

Analytical mindset

Communication skills

Knowledge of International Accounting Standards

Fluent in English

Good knowledge of Excel

English fluency

Job description

Responsibilities

• Regular communication with all members of financial teams from different regions to ensure group accounting policy remain consistency across the regions.
• Support in the financial / tax due diligence processes.
• Perform analytical review and validation checks of financial data in order to ensure high quality GreenVolt Power Group consolidated accounts.
• Support the preparation of Greenvolt Group consolidated accounts on a quarterly and monthly basis.
• Calculation of PAS to IFRS adjustments for IFRS consolidation purposes.
• Prepare and process group eliminations, execute reconciliation process with inhouse and outsourced accounting partners (reconciliation of intragroup liabilities, receivables, loans, costs and revenues).
• Cooperating with external financial auditors during the audit of consolidated accounts.
• Consolidation and reporting process improvements.

Requirements

• Experience 2-3 years in audit in one of the BIG4 companies.
• Experience in the area of consolidation would be an asset
• Eagerness to develop this knowledge.
• Knowledge of International Accounting Standards.
• Fluent in English (written and spoken).
• Good knowledge of excel.
• Highly analytical mindset (essential).
• Great communication and organizational skills.

Benefits

• Stable employment in a company belonging to an international group in the renewable energy sector (RES), implementing projects in the field of photovoltaics, wind energy and energy storage.
• Opportunity for professional development in an international environment and knowledge exchange with experts from different countries.
• Flexible working hours and a work model conducive to work-life balance.
• A day off on your birthday and an additional shorter working day per month - Green Friday.
• A comprehensive benefits package including private medical care, life insurance and a sports card.
• Essential work tools - a laptop and a company phone.
• The opportunity to participate in team-building events and internal initiatives that foster a culture of cooperation and engagement.
• Benefits cafeteria - Worksmile.