Are you looking for dynamic and creative job in a successful, stable company? This opportunity might be just perfect for you. Become a Consolidation Specialist with leading developer on the real estate market in CEE. Become a Parkmaker!
Role description:
The Consolidation Specialist is responsible for preparing consolidated financial statements and reporting packages while ensuring compliance with IFRS and Group accounting policies. This role supports local accounting teams, reviews account settings, and collaborates with third-party administrators. It also involves coordinating data collection, overseeing inter-company reconciliations, and driving process improvements. Additionally, the specialist organizes IFRS training and ensures accurate financial reporting across the Group.
Who are we looking for:
- You have a university degree in Finance and Accounting or similar. ACCA or any similar certification welcome.
- You have 4 years of experience in a similar position (experience within the Real Estate industry would be an asset).
- You have knowledge in CZECH GAAP and IFRS. Any other local GAAP would be an advantage.
- You are a proficient user of MS Office. Microsoft Dynamics (Axapta), and Reporting.CZ knowledge will be appreciated.
- Proficient knowledge of English language. Knowledge of German language will be an advantage.
- You are organized, meticulous and self-motivated.
- You have a good relationship and a strong verbal and written communication skill.
- You can work independently in a dynamic environment.
We offer you:
- Job in a growing, dynamic international company, leading developer on the real estate market in CEE
- Modern workplace in the centre of Prague
- 4 weeks of vacation upon hiring, increasing to 5 weeks after 3 years of employment
- Refreshments provided in the office
- Contribution to the pension scheme/DIP or life insurance.
- Complimentary language courses available at the office
- Fully paid MultiSport card
- Complimentary courses for professional development and skill enhancement
- Teambuildings and many employee events
- Opportunity to participate in the Employee Share Purchase Plan
Job description:
- Preparation of Group consolidated reporting packages and consolidated financial statements.
- Preparation and implementation of consolidation instructions.
- Support local accounting teams.
- Reviewing account settings, mappings and conversions.
- Liaise with third party administrators and financial teams.
- Improve accounting and reporting guidelines and processes.
- Organization of consolidation/IFRS training sessions.
- Coordination of data collections within the Group structure.
- Ensuring accuracy and compliance with Group accounting manual (IFRS) for all Group entities, including translation of foreign currency financial results to the Group currency.
- Ensuring all inter-company balances and IFRS adjustments are reconciled/posted in time and escalation of matter in case of differences.
- Confirmation of subsidiary compliance with adoption of Group accounting policies and review accounting treatment of significant transactions (acquisition, merger, sales and restructuring).
Send us your CV and start your career as a Parkmaker!
