(Junior) Accountant & Reporting
Core
Preparation of various IFRS consolidated financial statements and reports, including consolidation processes, acquisitions (IFRS 3 PPA), and implementation of new IFRS standards like CSRD.
Role type
Junior Accountant & Reporting
Builds
Consolidated financial statements, regulatory reports, and the Tagetik consolidation and reporting system.
Domain
Accounting / Financial Reporting / IFRS
Required skills
IFRS standards, consolidation accounting, acquisition accounting (PPA), regulatory reporting (CSRD), system implementation (Tagetik), internal process improvement.
Preferred skills
Workshop facilitation, stakeholder management for consolidated entities, audit process support.
Technologies
Tagetik
Responsibilities
Prepare IFRS consolidated financial statements and reports; organize and support the audit process; implement consolidation processes and entries; support acquisition projects and integration of new entities; introduce new IFRS standards and regulatory reporting obligations; develop the Tagetik consolidation and reporting system; improve internal consolidation accounting processes; serve as the contact for consolidated companies on IFRS accounting questions and for the external auditor; prepare and conduct workshops for consolidated companies on IFRS, guidelines, and systems; support and further develop internal reporting and processes.