Accounting Consolidation and Internal Control Specialist
Pubblicato il 12-08-2026 - Michael Page International Italia in Roma
Azienda
Il nostro Partner in questo progetto di ricerca è Organizzazione con struttura multinazionale basata a Roma (Aurelio).
Offerta
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.
Competenze ed esperienza
Profile:
- In-depth knowledge of consolidation types and adoption criteria.
- Experience in Internal Controls and Reporting.
- Knowledge of Spanish (advanced)