Consolidation Expert
WarsawOn-siteFull-time
AI Summary
Consolidation Expert who analyzes and validates financial data for group consolidation, coordinates with regional teams, supports due diligence and audit processes, and improves consolidation and reporting workflows.
About this role
Consolidation Expert
- Regular communication with all members of financial teams from different regions to ensure group accounting policy remain consistency across the regions;
- Support in the financial / tax due diligence processes;
- Perform analytical review and validation checks of financial data in order to ensure high quality GreenVolt Power Group consolidated accounts;
- Support the preparation of Greenvolt Group consolidated accounts on a quarterly and monthly basis;
- Calculation of PAS to IFRS adjustments for IFRS consolidation purposes;
- Prepare and process group eliminations, execute reconciliation process with inhouse and outsourced accounting partners (reconciliation of intragroup liabilities, receivables, loans, costs and revenues);
- Cooperating with external financial auditors during the audit of consolidated accounts;
- Consolidation and reporting process improvements.
Requirements
- Experience 2-3 years in audit in one of the BIG4 companies;
- Experience in the area of consolidation would be an asset
- Eagerness to develop this knowledge;
- Knowledge of International Accounting Standards;
- Fluent in English (written and spoken);
- Good knowledge of excel;
- Highly analytical mindset (essential);
- Great communication and organizational skills;
Benefits
- Stable employment in a company belonging to an international group in the renewable energy sector (RES), implementing projects in the field of photovoltaics, wind energy and energy storage.
- Opportunity for professional development in an international environment and knowledge exchange with experts from different countries.
- Flexible working hours and a work model conducive to work-life balance.
- A day off on your birthday and an additional shorter working day per month – Green Friday.
- A comprehensive benefits package including private medical care, life insurance and a sports card.
- Essential work tools – a laptop and a company phone.
- The opportunity to participate in team-building events and internal initiatives that foster a culture of cooperation and engagement.
- Benefits cafeteria – Worksmile
Skills
Audit SupportConsolidationExcelFinancial AnalysisFinancial ReportingGAAPGroup Payroll?IFRSIntragroup EliminationsMonthly ClosePAS AdjustmentsQuarterly CloseReconciliation
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