Subject matter expert consolidation

As a Subject Matter Expert Consolidation, you will create a consolidated overview of the financial performance of various business units or entities.

• You will collect financial data from various entities and prepare consolidated financial statements.
• You will eliminate double counting of revenues, expenses, and assets in the consolidated financial statements.
• You will ensure IFRS or GAAP compliance.
• You will translate the financial statements of foreign subsidiaries into the reporting currency of the parent company.
• You will assess the level of control the parent company has over its subsidiaries.
• You will analyze the consolidated financial statements.

Your qualifications:

• You have a Bachelor’s or Master’s degree in accounting, finance, or a related field. Professional certifications such as CPA (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants) can be beneficial.
• You have several years of experience in financial reporting, bookkeeping, and consolidation processes.
• You have a thorough understanding of accounting standards.
• You are familiar with financial software and consolidation tools.
• You have strong analytical skills.
• You are a strong communicator.
• You have an eye for detail.
• You are flexible to change.

€3,500 to €7,000 gross per month, depending on experience, age, and fringe benefits specific to the employer and sector.

Our experts are happy to help! Feel free to contact us for a no-obligation discussion about your financial career!