ZF Group

Req ID 63250 Timisoara, Romania

Tasks:

• Preparation of pre-consolidation procedures the ensure matching consolidation data in the system (IC-Reconciliation)
• Consolidation of planning, monthly and annual financial statements according to IFRS including preparation of the consolidation system (additional data, reporting structure, fx rates)
• Conducting consolidation procedures and checking consolidations results
• Ensuring that all internal and external reporting deadlines are met.
• Preparation of consolidated financial statements including notes according to IFRS requirements
• Assistance in preparing and reviewing consolidated financial statements.
• Assistance in the preparation of ad hoc financial analysis and reports.
• Assisting in the implementation of specific projects related to financial reporting.
• Support in the development and training of employees in the team.
• Development and implementation of new concepts as well as further development of existing instruments in the event of legal and/or internal change requirements for the consolidated financial statements
• Participation in the area of external reporting, including preparation of the consolidated financial statements and management report as well as preparation of presentations to the management and the supervisory board
• Participation in the integration of new reporting units into the consolidation software as well as support in maintaining the master data of reporting units and consolidation hierarchies
• Support and coaching of domestic and foreign subsidiaries in accounting, initial consolidation and preparation of financial statements.

Requirements:

• Well-founded consolidation practice including IFRS and balance sheet tax law as well as experience in the management of international holdings
• Very good knowledge of spoken and written German and English
• High level of communication skills and social skills, independence, initiative, assertiveness and conceptual skills

Be part of our ZF team as Accounting Specialist - Cons & External Reporting and apply now!

Contact

Raluca Elena Diaconu