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Specialista consolidamento contabile

Roma
Michael Page
Contabile
Pubblicato il 26 novembre
Descrizione

UlliOrganizzazione no profit con struttura multinazionale /liliSede: Roma (Aurelio) /li /ulpstrongAzienda /strong /ppIl nostro Partner in questo progetto di ricerca è un'Organizzazione internazionale no profit con sede a Roma (Aurelia). /ppstrongOfferta /strong /ppAn 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.brstrongMain /strongstrong Duties /strong /pulliAnalyze intercompany control cases and determine consolidation criteria. /liliEnsure group accounting consolidation and the correct application of the consolidation methods adopted by all consolidated entities. /liliReconcile net cash flow from the budget report with actual net cash flow from the accounting reports for the different regions. /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. /liliAnalyze the budget report structure and propose improvements. /liliDocument processes and train users. /liliSupport the financial reporting area regarding the needs of consolidated accounting. /liliProvide training to various accounting users in Spanish. /liliMaintain accountability for the internal control framework. /li /ulpstrongCompetenze ed esperienza /strong /ppstrongProfile /strong /pulliBachelor's degree in Economics, Accounting, Finance, or Administration. /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 ERP. /liliKnowledge of budgeting and data reporting criteria, as well as cash flow reporting systems. /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. /liliStrong willingness to work collaboratively and proactively as a team, as well as to receive training and updates. /li /ulpstrongCompleta l'offerta /strong /ppSi offre contratto a tempo indeterminato e RAL commisurata all'esperienza maturata.brSede: Roma (Aurelio), con possibilità di alternanza con smart working. /p #J-18808-Ljbffr

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