Specialista Bilancio Consolidato

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8415ww

Per Ente internazionale con sede a Roma (quartiere Aurelio) ricerco un/una Specialista Bilancio Consolidato.

Dettagli sul cliente

Il nostro Partner in questo progetto di ricerca è Organizzazione con struttura multinazionale basata a Roma (quartiere Aurelio).

Descrizione 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.
- 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.
- Document processes and train users.
- Support the financial reporting area regarding the needs of consolidated accounting.
- Provide training to various accounting users in Spanish.

Profilo del Candidato

Profile:





- In-depth knowledge of consolidation types and adoption criteria.
- Experience in Internal Controls and Reporting.
- Knowledge of Spanish (advanced) and English (desirable).
- Solid knowledge of IAS/IFRS Standards and their practical application.
- Knowledge of SAP R/3 ERP: processes, modules, and transactions.
- Analytical and control skills to ensure compliance across various geographic areas and their consolidation.
- Previous experience writing notes and working closely with auditors.
- Minimum 5 years of experience in different functional areas of International Accounting, consolidation, and internal auditing.
- Bachelor's degree in Economics, Accounting, Finance, or Administration.
- Strong willingness to work collaboratively and proactively as a team, as well as to receive training and updates.

offerta di lavoro Ottima possibilità di carriera.

Desired Skills and Experience Profile:

In-depth knowledge of consolidation types and adoption criteria.

Experience in Internal Controls and Reporting.

Knowledge of Spanish (advanced) and English (desirable).

Solid knowledge of IAS/IFRS Standards and their practical application.

Knowledge of SAP R/3 ERP: processes, modules, and transactions.

Analytical and control skills to ensure compliance across various geographic areas and their consolidation.

Previous experience writing notes and working closely with auditors.

Minimum 5 years of experience in different functional areas of International Accounting, consolidation, and internal auditing.

Bachelor's degree in Economics, Accounting, Finance, or Administration.

Strong willingness to work collaboratively and proactively as a team, as well as to receive training and updates.

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8415ww