PpJoin to apply for the bSpecialista Consolidamento Contabile /b role at bMichael Page /b /p p4 days ago Be among the first 25 applicants /p pJoin to apply for the bSpecialista Consolidamento Contabile /b role at bMichael Page /b /p pGet AI-powered advice on this job and more exclusive features. /p pThis range is provided by Michael Page. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. /p h3Base pay range /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 pbMain /bb Duties /b /p 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 pbProfile /b /p ul liBachelor's degree in Economics, Accounting, Finance, or Administration. /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 ERP. /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 liStrong willingness to work collaboratively and proactively as a team, as well as to receive training and updates. /li /ul pPer Organizzazione no profit con struttura internazionale ricerco un/una Specialista Consolidamento Contabile con conoscenza fluente della lingua spagnola. /p pbDettagli sul cliente /b /p pIl nostro Partner in questo progetto di ricerca è un'Organizzazione internazionale no profit con sede a Roma (Aurelia). /p pbDescrizione /b /p 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 pbMain /bb Duties /b /p 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 pbProfilo del Candidato /b /p pbProfile /b /p ul liBachelor's degree in Economics, Accounting, Finance, or Administration. /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 ERP. /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 liStrong willingness to work collaboratively and proactively as a team, as well as to receive training and updates. /li /ul pbofferta di lavoro /b /p pOttima opportunità di carriera.br/ /p bDesired Skills and Experiencebr/ /b pMain Duties:br/Analyze intercompany control cases and determine consolidation criteria.br/Ensure group accounting consolidation and the correct application of the consolidation methods adopted by all consolidated entities.br/Reconcile net cash flow from the budget report with actual net cash flow from the accounting reports for the different regions.br/Identify intercompany transactions and propose adjustments for their subsequent elimination.br/Support continuous improvement projects in monthly accounting and budget reporting processes, and internal control.br/Analyze accounting record formats in different countries and differences with IAS/IFRS.br/Analyze the budget report structure and propose improvements.br/Document processes and train users.br/Support the financial reporting area regarding the needs of consolidated accounting.br/Provide training to various accounting users in Spanish.br/Maintain accountability for the internal control framework.br/ /p h3Seniority level /h3 ul lih3Seniority level /h3Mid-Senior level /li /ul h3Employment type /h3 ul lih3Employment type /h3Full-time /li /ul h3Job function /h3 ul lih3Job function /h3Accounting/Auditing /li lih3Industries /h3Education /li /ul pReferrals increase your chances of interviewing at Michael Page by 2x /p h3Sign in to set job alerts for “Accountant” roles. /h3 h3IMPIEGATO/A AMMINISTRATIVO/A CONTABILE STUDIO COMMERCIALISTA /h3 pWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. /p /p #J-18808-Ljbffr