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Consolidation Accountant
Publicat la 15.02.2022
Responsibilities
If you are a highly skilled in Cash Flow "landing process" and Consolidation Accounting, then get ready to onboard our client's team, the European leader in digital payments and #4 worldwide.
Your day-to-day responsibilities include
1. Group Cash Forecast process
• Monitor the semester Cash Flow "landing process" in an accurate manner, timely delivery consolidated report and analysis for management purpose
• Responsible on the cross-team alignment, and final reports
• Bring insightful financial analysis which creates value - demonstrates good judgement, presentational skills and influencing skills
• Capability to build automation modelling to maximize efficiency
• Drive optimization of processes, identify efficiencies and facilitate better decision making as well as detections of opportunities together with the rest of the team while ensuring optimal allocation of the resources
• Ensure Consolidation Team needs, and expectations are met by monitoring the satisfaction level
• Proactively identify and report metrics/ leading indicators to identify any risks/ opportunities to meeting the annual cash targets
2. Group Consolidation Tasks
• Contribute to other Consolidation activities as required by Group Consolidation Head such as:
• Intercompany reconciliation
• Checks on consolidation package
• Specific analysis on IFRS; Pro-forma financial statements; new entities consolidation package preparation and support; etc
• Build strong relationships with the team, counterparts at subsidiary companies within the group, peers, our external auditors, and other 3rd parties with whom we conduct business
• Support to country reporting officers in the different Consolidation reporting processes
Required Skills
• 1 to 2 years of professional experience in Consolidation,IFRS analysis and Cash-flow process
• Your English is at very good level and you have good skills in French (preferred)
• Rigorous, persistent, autonomous and curious
• Strong Excel skills (database, macro, pivot table, vlookup, etc)
• Knowledge of VBA Excel (macros) and BFC
• You possess analytical and problem-solving skills
• You are dynamic and positive, with a proactive mind
• You possess profound interpersonal and communication skills
We offer
In addition to joining a global leader in payments, you can also expect an excellent range of benefits. These include a rewarding salary, leave days, an attractive pension scheme, global learning days and many more. We also have location specific benefits, varying from private medical insurance, to extended parental leave and a flexible benefits scheme, allowing you to purchase discounted products and services.
If you join us, you will enjoy:
• A competitive salary packages
• Work from home allowance
• Meal vouchers
• Gift vouchers on Christmas/Easter Holidays
• Free private medical services
• 21 vacation days/year
• Referral bonuses for new hires recommended by you
• WFH & Flexible Working Hours
• Full access to the "Learning" platform
If you are qualified and have interest in this role, please send us your resume by email to recrutare@leoHR.ro with subject "Consolidation Accountant - Bucharest". We sincerely appreciate and thank to all applications, however; only suitable candidates will be contacted further.
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