Consolidation Officer

mateco

Contern

il y a 2j

Übernehmen Sie Verantwortung bei uns als

Consolidation Officer

für unsere Niederlassung in : Contern

22-05-20

As an experienced Consolidation Officer, reporting to the Vice president Finance, you will be in charge of

Tasks :

Design the reporting process and calendar in respect of group Business Units and external audit teams;

Ensuring Group closing and consolidation operations including the management of the reconciliation process and posting standard consolidation entries

Monitor Group Reporting process, challenge financial figures as received from operating companies under a consolidation perspective.

Prepare, review and analyse inter-company account reconciliations;

Advice, train and support the local correspondents;

Supporting the local accounting team to ensure accuracy, completeness and compliancy with Group reporting requirements (CoA, Finance granularity, accounting rules, other finance requests).

Lux GAAP consolidation for mateco group.

Managing new rules implementation (monitoring new standards, benchmarking, analysis and suggestion on implementation options) in the consolidation.

Coordination with external auditors and assistance in fulfilling audit requirements

Supporting implementation and development of accounting and / or reporting processes, policies, procedures and systems to strengthen quality framework and finance knowledge across the organization.

Perform any other duties as required.

Ensure the accuracy of the implementation if the consolidation tool in Dynamics 365.

Profile :

Master's degree in Finance / Accounting

Experience of at least 5 years in consolidation of financial statements.

Solid knowledge of IFRS and Lux GAAP, IFRS will be an asset.

Consolidation reporting experience required including international subsidiaries, multi-currency, multiple legal entities.

International accounting or Big 4 audit company background is considered as an advantage.

Excellent communication skills with the ability to guide and propose solutions.

Good analytical skills.

Proactive and team player.

Strong organisation skills and meticulous.

Very good knowledge of Excel and Word.

Fluent in Frenchand in English.

You want to take your career to the next level?

With us you can reach all heights - your better way up!

If you are looking for an employer with long-term future prospects in a growing company with a modern corporate culture and a pleasant working atmosphere, we look forward to receiving your application documents at jobs mateco.lu

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