Consolidation Specialist

Do you have an ACCA, CPA, CIMA or equivalent qualification (partly of fully qualified) ?

Do you have a solid experience in GL Accounting, Consolidation or in External Audit, auditing consolidated accounts?

Anderson Wise is pleased to present this excellent opportunity to join a leading company in its field. As a Consolidation Specialist, you will directly report to the Consolidation Manager, ensuring the accuracy of month end closing, as well as worldwide consolidation and analysis of the Group financial statements.

The position offers the opportunity for a highly motivated and organized individual to be a significant contributing member of an important consolidation team, to learn and develop skills, and will lead to interesting career development opportunities within the group.

Your Responsibilities

• Verify the accuracy of Actuals reporting packages from entities, including conducting an analysis of balance sheets, income statements, and cash flow.
• Evaluate, suggest, and execute action plans to enhance efficiency and effectiveness according to Group IFRS accounting principles.
• Collaborate on the preparation of quarterly earnings releases, as well as biannual and annual reports, including 6K/20F for US filing and CSSF reports for European filing.
• Work with cross-functional departments, such as compliance, controlling, treasury, tax, investor relations, and M&A, to provide support.
• Help group external auditors and prepare essential internal Sox supports.
• Take part in leading internal finance projects.

Your profile

• University degree in Finance and/or Accounting
• Ideally ACCA or any similar certification
• Solid experience in GL Accounting, consolidation or in External Audit (Big 4)
• Knowledge and Practice in LUX GAAP and IFRS, any other local GAAP would be an advantage
• Knowledge of a Consolidation system will be an advantage
• Fluency in English is needed. Any additional language is a plus.
• Highly organised, strong interpersonal skills and self-motivated
• Detail oriented and fast learner
• Strong verbal and written communication skills
• Ability to work in a dynamic environment
• Ability to work independently, yet be a very good and cooperative team player

Could this be the right opportunity for you? Please do not hesitate to send your CV to anne-sophie.pevergne@andersonwise.com to be considered for this recruitment process. Your application will be treated with the utmost discretion.

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