Senior Consolidation Specialist

To strengthen our consolidation team based in Prague we are looking for a SENIOR CONSOLIDATION SPECIALIST


Duties and responsibilities:

  • Preparation of the consolidated reporting package and the monthly consolidated financial statements
  • Participation in the implementation of consolidation instructions
  • Support the accounting team for subsequent consolidations
  • Support for the review of account conversion
  • Liaise with third party administrators and financial teams
  • Improve accounting and reporting guidelines and processes
  • Organization of consolidation training sessions
  • Coordinate data collections within the Group structure
  • Ensure accuracy and completeness of the IFRS consolidation and reporting for all Group entities, including translation of foreign currency financial results to the Group currency
  • Ensure all inter-company balances are reconciled in time and escalate matter in case of differences
  • Confirm subsidiary compliance with adoption of key accounting policies and post-acquisition purchase accounting adjustments (acquisition, merger, sale, restructuring)

Reports to Financial Director

Desired profile

  • You have a university degree in Finance and Accounting or similar. ACCA or any similar certification would be an asset
  • 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 an asset
  • You are organized, meticulous and self-motivated
  • You have a good relationship and a strong verbal and written communication skill
  • You are able to work independently in a dynamic environment.

Start possible immediately

Based in Prague


We offer:

  • Job in a dynamic international company, leading developer on the real estate market in CEE
  • Competitive salary
  • Career growth
  • Flexible work – modern workplace in the center of Prague
  • Employees benefit package

In case of interest, please share your CV in English. We will get in touch with selected candidates only, to plan for personal interview. Thank you.

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