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Job Description Consolidation Expert
The consolidation expert supports the accounting team in an organization or in a company with the accounting. He is the specialist in consolidation processes and oversees the financial statements of the various sub-companies.
Typical tasks of a consolidation expert
Within a group, the consolidation expert is responsible for the accounting and consolidation of the accounting processes of the individual subsidiaries or foreign companies. He is very familiar with the International Financial Reporting Standards (IFRS) and documents and analyzes financial data accordingly.
He prepares important information and passes it on to the relevant departments. The implementation of consolidation steps such. B. Coordination of capital, debt, expenses and income is just as much a part of his tasks as detecting discrepancies and irregularities. He is familiar with the Group’s internal guidelines and requirements and knows exactly all tax obligations and requirements.
The consolidation expert takes care of the monthly, quarterly and annual financial statements of the various companies and he prepares the consolidated financial statements. He acts as a contact for consolidation issues, he advises on accounting according to IFRS and, if necessary, makes suggestions for improvement.
The consolidation expert should have commercial training or a business degree with a focus on accounting and consolidation. Very good knowledge of accounting according to IFRS and various experiences in group accounting are also required.
Mastery of relevant spreadsheet systems such as Microsoft Excel and experience with consolidation software are required.
The consolidation expert should have a good command of English and be highly collaborative and adaptable.
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