BlackRidge Group
Crauthem, LU
il y a 2j
source : Monster

Senior Accountant IFRS Consolidation :

  • Working as part of the consolidation team by assisting in the preparation of Consolidated Annual Reports and Semi-Annual Reports under IFRS;
  • Drafting of annual accounts under Lux Gaap and of consolidated financial statements under IFRS;
  • Preparing analysis files for management, such as inventory analysis and turnover analysis
  • Assist in the preparation and publication of the Group Annual Report consisting of IFRS consolidated financial statements and notes to the accounts respecting guidelines and set deadlines
  • Monitoring compliance with reporting requirements and guidelines
  • Providing technical guidance and accounting knowledge to subsidiaries
  • Monitoring compliance with IFRS standards and troubleshooting accounting issues
  • Monitoring appropriate setting of the consolidation software Sigma
  • Coordinating and providing support during the audit process
  • Providing support on valuation related matters ( discount rates calculation, valuation of portfolio, Impairment tests )
  • Assessment of impact of new IFRS standards
  • Providing support during the CSSF review on Group’s 3 consolidated Annual Reports
  • Your profile :

  • You hold a diploma in accounting (BTS, Bachelor’s degree or Graduate / Master’s degree). Having a professional designation (OEC, ACCA, CPA) would be an advantage;
  • You have professional experience of at least 3 years in a similar position (accounting or audit) and have good knowledge and understanding of accounting rules and principles;
  • You have a significant experience with consolidation under IFRS;
  • You are well organized, rigorous and able to work with short deadlines;
  • You are able to prioritize workload, manage several tasks and display a positive and enthusiastic attitude;
  • You are able to delegate and review tasks given to more junior accountants;
  • You have very good command of English;
  • You have good knowledge of Microsoft Word and Excel.
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