Senior Consolidation Specialist

Job offer

Responsibilities:

· Preparation of Group consolidated reporting packages and consolidated financial statements.

· Preparation and implementation of consolidation instructions.

· Support local accounting teams.

· Reviewing account settings, mappings and conversions.

· Liaise with third party administrators and financial teams.

· Improve accounting and reporting guidelines and processes.

· Organization of consolidation/IFRS training sessions.

· Coordination of data collections within the Group structure.

· Ensuring accuracy and compliance with Group accounting manual (IFRS) for all Group entities, including

translation of foreign currency financial results to the Group currency.

· Ensuring all inter-company balances and IFRS adjustments are reconciled/posted in time and escalation

of matter in case of differences.

· Confirmation of subsidiary compliance with adoption of Group accounting policies and review

accounting treatment of significant transactions (acquisition, merger, sales and restructuring).

Requirements:

· You have a university degree in Finance and Accounting or similar. ACCA or any similar certification

· You have 4 years of experience in a similar position.

· You have knowledge in CZECH GAAP and IFRS. Any other local GAAP would be an advantage.

· You are a proficient user of MS Office. Microsoft Dynamics (Axapta) is an advantage.

· Proficient knowledge of English language. Knowledge of German language will be nice to have.

· You are organized, meticulous and self-motivated.

· You can work independently in a dynamic environment.

Offer:

· Modern workplace in the centre of Prague

· Refreshments provided in the office

· Contribution to the pension scheme/DIP or life insurance.

· Complimentary language courses available at the office

· Fully paid MultiSport card

· Complimentary courses for professional development and skill enhancement

· Team-buildings and many employee events

· Opportunity to participate in the Employee Share Purchase Plan