Consolidation & External Reporting Specialist

International Automotive Company
External Reporting
- Disclosures: Coordinate the quarterly collection of additional (to the monthly standard reporting package) information for the external reporting
- Preparation of final documents: interact with the technical accounting team in drawing up the documentation providing the numerical figures.
Consolidation activities
- Support Internal Reporting Consolidation of Financial Services and Holdings
- Support the coordination of the Global Intercompany Matching Activities
Audit Support
- External Audit: Coordinate the collection and production of documentation to be provided to External Auditors within the Consolidation Department.
- Internal Control:
- Preparation of ICFR documentation for Corporate and Holdings
- Support the Risk Assessment process
**Requirements**:
- Knowledge of Financial Statements and Reporting
- Knowledge of Consolidation Principles IFRS will be preferential
- Advanced knowledge of the Excel package
- Oracle
- Ability to work in team, flexibility, attitude for analytical work
- Good written and spoken English knowledge
- 3 years experience in Accounting in a BIG4
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