Consolidation Associate

Jobtailor; Lisboa; Presencial; EUR 34 000 - 52 000; Tempo integral

Resumo da oferta

Jobtailor in Lisbon is seeking an accounting professional to support the group’s monthly consolidation, preparing IFRS‑EU compliant consolidated financial statements and ensuring alignment with accounting policies.

You will liaise with subsidiaries to ensure timely closing, monitor conversion adjustments between local standards and IFRS‑EU, and assist during audits using SAP and Excel to deliver high‑quality reporting.

Qualificações

• Bachelor or Master’s degree in Accounting, Finance, or related fields.
• 2–3 years in audit, accounting, or consolidation.
• Strong IFRS‑EU knowledge and understanding of financial reporting.
• Proficient in SAP and Excel; fluent in English.

Responsabilidades

• Support monthly consolidation process and prepare IFRS‑EU based consolidated financial statements.
• Identify and monitor conversion adjustments between local standards and IFRS‑EU.
• Analyze consolidation adjustments, eliminate intra-group balances, and determine goodwill.
• Coordinate with subsidiaries to ensure timely closing of accounts and alignment with group policies.
• Assist during audits and collaborate with external auditors.

Conhecimentos

Analytical thinking

Teamwork

Autonomy

Critical thinking

English proficiency

Formação académica

Bachelor/Master in Accounting/Finance

Ferramentas

SAP

Excel

MS Office

Descrição da oferta de emprego

Responsibilities

• Support the Group’s monthly consolidation process, including the preparation of consolidated financial statements in accordance with IFRS
• Assist in identifying and monitoring conversion adjustments between local accounting standards and IFRS‑EU
• Contribute to the analysis and monitoring of consolidation adjustments, including elimination of intra‑group balances, transactions and margins, and goodwill determination
• Liaise with subsidiaries to ensure the timely closing of individual accounts
• Support the alignment of subsidiaries with the Group’s accounting policies and ensure the quality of reporting packages
• Provide support during the audit process of consolidated accounts and collaborate with external auditors

Requirements

• Bachelor / Master’s degree in Accounting, Finance, Management, or related fields;
• Minimum 2‑3 years of experience in areas such as audit, accounting, or consolidation;
• Comprehensive understanding of accounting and financial information;
• Knowledge of consolidation tasks and IFRS‑EU (mandatory);
• Knowledge of SAP;
• Proficiency in English, both written and spoken (mandatory);
• Knowledge of Microsoft Office applications (mainly Excel);
• Ability to work collaboratively in a team environment;
• Motivation to learn and implement procedures, as well as suggest improvements;
• Analytical skills, autonomy, and critical thinking.