Specialista Bilancio Consolidato

03 ott - Lazio
Michael Page International Italia

ulliOrganizzazione no profit con struttura multinazionale /liliSede: Roma (Aurelio) /li /ulh3Azienda /h3pIl nostro Partner in questo progetto di ricerca è Organizzazione con struttura multinazionale basata a Roma (quartiere Aurelio).
/ph3Opportunità /h3pAn 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.
/ph3Main Duties /h3ulliAnalyze intercompany control cases and determine consolidation criteria.
/liliEnsure group accounting consolidation and the correct application of the consolidation methods adopted by all consolidated entities.
/liliIdentify intercompany transactions and propose adjustments for their subsequent elimination.
/liliSupport continuous improvement projects in monthly accounting and budget reporting processes,



and internal control.
/liliAnalyze accounting record formats in different countries and differences with IAS/IFRS.
/liliDocument processes and train users.
/liliSupport the financial reporting area regarding the needs of consolidated accounting.
/liliProvide training to various accounting users in Spanish.
/li /ulh3Competenze ed esperienza /h3h3Profile: /h3ulliIn-depth knowledge of consolidation types and adoption criteria.
/liliExperience in Internal Controls and Reporting.
/liliKnowledge of Spanish (advanced) and English (desirable).
/liliSolid knowledge of IAS/IFRS Standards and their practical application.
/liliKnowledge of SAP R/3 ERP: processes, modules, and transactions.
/liliAnalytical and control skills to ensure compliance across various geographic areas and their consolidation.
/liliPrevious experience writing notes and working closely with auditors.
/liliMinimum 5 years of experience in different functional areas of International Accounting, consolidation, and internal auditing.
/liliBachelor's degree in Economics, Accounting, Finance, or Administration.
/liliStrong willingness to work collaboratively and proactively as a team, as well as to receive training and updates.
/li /ulh3Completa l'offerta /h3pOttima occasione di carriera.
/p #J-*****-Ljbffr

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