Spezialist Konzernrechnungswesen & Konsolidierung (m/w/d)
Core
Specialist for corporate accounting and consolidation within an international group, focusing on IFRS financial reporting and process optimization.
Role type
Corporate Accounting Specialist (Consolidation)
Builds
Monthly, quarterly, and annual consolidated financial statements for the group
Domain
Finance / Accounting / IFRS (via careerplan.io/jobs/g4645ec4-spezialist-konzernrechnungswesen-konsolidierung-mwd-at-hays-ag)
Required skills
IFRS consolidation, financial statement preparation, consolidation systems (e.g., LucaNet), stakeholder management for consolidation queries, audit coordination, business reporting
Preferred skills
LucaNet experience, audit firm background
Technologies
LucaNet, MS Office
Responsibilities
Prepare monthly, quarterly, and annual consolidated financial statements under IFRS; Execute group consolidation including capital, debt, expense, and revenue consolidation; Act as the point of contact for domestic and international subsidiaries on accounting and consolidation issues; Support annual audit processes and collaborate with auditors; Contribute to the creation of management reports and external financial reports; Participate in group-wide projects to optimize reporting and consolidation processes or implement new accounting standards; Collaborate closely with financial accounting, controlling, and other relevant departments
