Specialista Consolidamento Contabile

Overview

Join to apply for the Specialista Consolidamento Contabile role at Michael Page.

This range is provided by Michael Page. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

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.

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.