Reporting & Reconciliation Manager
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Key Responsibilities
Preparation of monthly and annual consolidated financial statements , including adjusting and consolidation entries. Reconciliation of intercompany accounts and elimination entries, including the investigation and resolution of reconciliation variances. Translation of foreign subsidiaries’ financial statements and management of foreign exchange differences. Management of changes in the consolidation scope , including acquisitions, mergers, takeovers, and corporate reorganizations. Support in accounting for Purchase Price Allocation (PPA) , goodwill, and consolidation differences, where applicable. Preparation of reporting packages and accounting instructions for Group companies. Analysis of data submitted by subsidiaries , ensuring completeness, accuracy, and consistency, and managing detailed follow-up requests. Support in preparing the consolidated Notes to the Financial Statements and documentation for auditors and corporate governance bodies. Liaison with the Financial Planning & Analysis (FP&A) team to ensure consistency between management reporting and consolidated financial data. Liaison with the administrative teams of foreign subsidiaries , providing support for accounting and administrative activities. Requirements ~ Degree in Economics, Accounting, Finance, or a related field. ~5+ years of experience in Group Consolidation , Financial Reporting, External Audit, or Corporate Accounting. ~ Previous experience within multinational listed companies or top-tier audit and advisory firms. ~ Strong knowledge of IAS/IFRS ~ Proven ability to manage complex reporting activities under tight deadlines ~ Fluent English, both written and spoken, used regularly in a professional environment. ~ Knowledge of USGAAP and experience with Oracle are a plus Offer ~ Permanent employment Contract ~ RAL between €50,000 and €60,000 ~1 day of remote working per week
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