Senior Group Accounts Consolidation and Reporting Expert

5 days left

Location
Śląskie, Katowice
Salary
Negotiable
Posted
19 Nov 2024
Closes
17 Dec 2024
Ref
JN -102024-6577698
Contact
Aleksandra Waltar
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

The company prepares financial statements, conducts analyses, and ensures IFRS compliance. Candidates need relevant qualifications, 5+ years of experience, and strong analytical skills.

Informacje o kliencie

The company is a reliable partner providing leading innovations to the automotive and construction industries since 70 years.

Opis stanowiska

Financial Consolidation and Reporting:

  • Prepare and consolidate the Group's financial statements (Balance Seet, Income Statement, Cash Flow and Changes in Equity) ensuring compliance with IFRS, regulatory requirements, and internal policies.
  • Consolidate financial data from entities, ensuring accuracy, consistency, and timely submission of reports.
  • Prepare financial information, including IFRS 16 disclosures, cash flow statements, and other reports for senior management to support decision-making.
  • Prepare the year-end financial reporting package, ensuring accuracy, and including comprehensive notes, disclosures, and significant accounting policies for clear and compliant financial statements.


Month-End Review and Analysis:

  • Perform analytical reviews of month-end financial reports, identifying variances and trends, and provide detailed commentary on results and fluctuations.
  • Ensure the integrity of consolidated financial information by reviewing reconciliation reports and adjustments.

Documentation and Adjustments:

  • Maintain detailed documentation of system-generated and manual adjustments at the group level, ensuring transparency, with well-documented audit trails.

Foreign Exchange (FX) Analysis:

  • Collaborate with the Treasury Department to perform FX analysis and assess its impact on consolidated financial statements.

Team Collaboration:

  • Work closely with finance teams across all entities to ensure alignment in accounting practices and the smooth flow of financial data.

Profil kandydata

  • Degree in accounting, finance, or a related field; professional qualifications like ACA, ACCA, or CPA are preferred.
  • At least 5 years of experience in group consolidation and financial reporting, with solid IFRS knowledge.
  • Proficiency in SAP and advanced Excel skills.
  • Strong analytical skills and attention to detail.
  • Fluency in English for effective communication in an international setting.

Oferujemy

  • Flexible work model
  • A chance to build a new Shared Service structure
  • International environment

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