Senior Consolidation Specialist

Pracovní nabídka

High-tech industrial-logistics parks, premium offices, modern residential housing - it's all CTP. The company's successful projects are backed by ambitious ideas and the courage to implement them, as well as a long-term commitment to doing top-quality work and being a pioneer in the industry.
 
CTP builds, owns and manages innovative industrial and logistics parks using the latest technologies and materials, and adapts their spaces to their clients. CTP emphasises the highest standards of sustainability in its parks and has its entire portfolio certified to BREEAM sustainability standards.

Are you looking for dynamic and creative job in a successful, stable company? This opportunity might be just perfect for you. Become a Parkmaker!

Job Description:

The Consolidation specialist is responsible for preparing consolidated reporting packages and monthly financial statements, ensuring accuracy and compliance with IFRS for all Group entities. Key responsibilities include implementing consolidation instructions, supporting the accounting team, reviewing account conversions, and liaising with third-party administrators and financial teams. The role also involves improving accounting and reporting processes, organizing training sessions on consolidation, coordinating data collection within the Group structure, and ensuring timely reconciliation of inter-company balances. Additionally, the consolidation specialist confirms subsidiary compliance with accounting policies and handle post-acquisition adjustments related to acquisitions, mergers, sales, and restructuring.

• Preparation of consolidated reporting package and monthly consolidated financial statements.
• Participation in the preparation and implementation of consolidation instructions.
• Support accounting team - consolidation and Group manual related questions.
• Review of accounts` setting and conversions.
• Liaise with third party administrators and financial teams.
• Improve accounting and reporting guidelines and processes.
• Organization of training sessions.
• Coordinate data collections within the Group structure.
• Review and confirm accounting treatment of significant transactions, such as acquisitions, mergers, sales, restructurings.
• Ensure accuracy and completeness of the IFRS consolidation and reporting for Group entities, including translation of foreign currency financial results to the Group currency.
• Support junior members of team.
• Ensure all (inter-company) balances are reconciled in time and escalate matter in case of differences.
• Support external auditors by providing assistance with regard to the financial statement reviews and annual audit of IFRS consolidated financial statements.
• Confirm subsidiary compliance with adoption of key accounting policies

We offer:

Job in a growing, dynamic international company, leading developer on the real estate market in CEE

Holidays:

• 20 days per year increases over the time up to 25 days per year.

Benefits:

• Refreshments provided in the office
• Contribution to the pension scheme/DIP or life insurance
• Multisport card
• Opportunity to participate in the Employee Share Purchase Plan
• Other benefits according to our valid internal regulation

Working equipment:

• Laptop
• Mobile phone

Apply and start your Career as a Parkmaker!