ph3Azienda /h3 pIl nostro Partner in questo progetto di ricerca è Organizzazione con struttura multinazionale basata a Roma (Aurelio). /p h3Offerta /h3 pAn 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. /p h3Main Duties /h3 ul liAnalyze intercompany control cases and determine consolidation criteria. /li liEnsure group accounting consolidation and the correct application of the consolidation methods adopted by all consolidated entities. /li liReconcile net cash flow from the budget report with actual net cash flow from the accounting reports for the different regions. /li liIdentify intercompany transactions and propose adjustments for their subsequent elimination. /li liSupport continuous improvement projects in monthly accounting and budget reporting processes, and internal control. /li liAnalyze accounting record formats in different countries and differences with IAS/IFRS. /li liAnalyze the budget report structure and propose improvements.

/li liDocument processes and train users. /li liSupport the financial reporting area regarding the needs of consolidated accounting. /li liProvide training to various accounting users in Spanish. /li liMaintain accountability for the internal control framework. /li /ul h3Competenze ed esperienza /h3 pProfile: /p ul liIn-depth knowledge of consolidation types and adoption criteria. /li liExperience in Internal Controls and Reporting. /li liKnowledge of Spanish (advanced) and English (desirable). /li liSolid knowledge of IAS/IFRS Standards and their practical application. /li liKnowledge of SAP R/3 ERP: processes, modules, and transactions. /li liKnowledge of budgeting and data reporting criteria, as well as cash flow reporting systems. /li liAnalytical and control skills to ensure compliance across various geographic areas and their consolidation. /li liPrevious experience writing notes and working closely with auditors. /li liMinimum 5 years of experience in different functional areas of International Accounting, consolidation, and internal auditing. /li liBachelor's degree in Economics, Accounting, Finance, or Administration. /li liStrong willingness to work collaboratively and proactively as a team, as well as to receive training and updates. /li /ul h3Completa l'offerta /h3 pSi offre contratto a tempo indeterminato e range di RAL compreso tra 40.000 e 50.000€ da commisurare all'esperienza del candidato/a selezionato/a. /p pSede Roma(quartiere Aurelio), con possibilità di alternanza con lavoro da remoto. /p /p #J-18808-Ljbffr

Accounting Consolidation and Internal Control Specialist

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Macellaio

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