Aktuelle Jobs im Zusammenhang mit Group Consolidation Expert - Wien - GlobalBlue_IT
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Group Consolidation
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Senior Group Consolidation
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Expert Group Consolidation
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Group Controller
Vor 3 Tagen
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Group Reporting Specialist
vor 6 Stunden
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Senior Ifrs Group Accountant
vor 1 Woche
Wien, Österreich KAPSCH VollzeitKapsch TrafficCom develops smart solutions to make mobility safer, more sustainable and efficient for everybody. We design, build and operate traffic management systems including connected vehicles technology and mobility demand management as well as tolling services for cities, roads, tunnels and bridges around the world. We develop data and video analytics...
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Group Accountant
vor 1 Woche
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Manager Consolidation and Reporting
Vor 4 Tagen
Wien, Österreich Borealis Group Vollzeit**About the role**: **Location**:Austria - Vienna **Hours**:Full-Time **Type of Contract**:Permanent **We rise to the challenge.** To strengthen the Corporate Finance team in our Head Office in Vienna, we are looking for a Manager Consolidation and Reporting who will be responsible for compliance and accuracy of Borealis consolidated financial statements...
Group Consolidation Expert
vor 1 Monat
Nature and aim of the position
The holder of this position is a key member of the External Reporting team supporting it in both the consolidation and the preparation of the external financial reporting of the Global Blue group.
Main duties and responsibilities- Consolidation_- Key participant/contributor in the monthly, quarterly, and annual Group Consolidation (intercompany reconciliations/eliminations, adjustments, checks, analyses, etc.)-
- Coordination with local reporting teams-
- Responsible for lower-complexity technical areas-
- Key performer of analytical reviews-
- External Financial Reporting_- Responsible for the preparation of selective Notes of the interim and annual consolidated financial statements in accordance with IFRS (and IAS 34), as issued by the IASB-
- Responsible to draft instructions to the reporting entities in relation to specific accounting areas’ reporting supplements.-
- In relation to own allocated technical areas, support the Group Reporting team to fulfill its obligations toward the external auditor both at the interim and year-end reporting times.-
- SOX 404 Controls_- Responsible for the preparation of selective key (and non-key) controls-
- Coordination with other potential control participants-
- Owner of respective remediation actions (identified by Management or the External Auditors) in own controls perimeter.-
- Others_- Participation in the drafting/updating of the Group Accounting Policies (and accounting manual) within own areas of responsibilities-
- Responsible for follow-up of any Internal Audit recommendations in own area of responsibility-
- Where/if relevant, support the country accounting teams in relation to new IFRS implementation (and going forward)-
- Provide support and training to local accounting teams (within own area of responsibility)-
- With a continuous development mindset, propose and implement process improvements-
- HFM (ERP) support to local accounting teams (for own accounting areas)Profile and education- 2-5 years of practical experience in either the Consolidation department of an IFRS US-listed group or in a Big-6 Audit firm serving US-listed clients- BSc in Accounting or Finance- Certified Chartered Accountant under IFRS (qualified or in the process of being qualified)
Specific skills and knowledge- Proven ability to work in a matrix organization with teams distributed in different locations- Proven ability to work efficiently and effectively within a group (team player)- ERP (HFM) knowledge/familiarization is nice-to-have- Proven critical thinking and applied analytical skills- Solid communication skills, tailored to different target groups within an international environment- Solid English language skills (oral & written)- Ability to work independently, and prioritize own tasks- Solid IFRS accounting skills
