Consolidation Analyst
Greenvolt Group · Warsaw, Mazovia, PL
- Regular communication with all members of financial teams from different regions to ensure group accounting policy remain consistency across the regions; -...
Job description
- Regular communication with all members of financial teams from different regions to ensure group accounting policy remain consistency across the regions; - Support in the financial / tax due diligence processes; - Perform analytical review and validation checks of financial data in order to ensure high quality GreenVolt Power Group consolidated accounts; - Support the preparation of Greenvolt Group consolidated accounts on a quarterly and monthly basis; - Calculation of PAS to IFRS adjustments for IFRS consolidation purposes; - Prepare and process group eliminations, execute reconciliation process with inhouse and outsourced accounting partners (reconciliation of intragroup liabilities, receivables, loans, costs and revenues); - Cooperating with external financial auditors during the audit of consolidated accounts; - Consolidation and reporting process improvements Requirements: - Experience 2-3 years in audit in one of the BIG4 companies; - Experience in the area of consolidation would be an asset - Eagerness to develop this knowledge; - Knowledge of International Accounting Standards; - Fluent in English (written and spoken); - Good knowledge of excel; - Highly analytical minds...