Corporate Consolidation Specialist
Primary stack
Job description
About the Position
Job-Id: 19954
Corporate Consolidation Specialist
Deliver accurate, timely consolidated financial statements for the group, so management, auditors, and stakeholders get a reliable view of the group’s financial position.
- Location: Athens, Greece
- Department: Finance
- Employment Type: Full-time
Responsibilities
- Prepare the monthly, quarterly, and annual group consolidation, including capital, debt, income/expense, and intercompany profit eliminations
- Prepare the consolidated cash flow statement (DRS 21) and reconcile it to the balance sheet and P&L
- Coordinate intercompany reconciliations with subsidiaries and resolve differences before close
- Handle changes in the scope of consolidation (acquisitions, disposals, first-time consolidation, equity method) and currency translation
- Maintain the consolidation system (e.g., LucaNet): chart of accounts mapping, reporting packages, and validation checks
- Support the year-end audit, prepare the notes and management report disclosures, and act as contact person for auditors
- Draw up group accounting guidelines and support local entities on correct reporting
- Prepare ad hoc analyses and reports for management
Requirements
- Minimum 5 years of experience in group accounting/consolidation
- Degree in finance, accounting, business administration, or an equivalent field
- Hands-on experience with consolidation software (e.g., LucaNet)
- Advanced Excel skills and strong analytical skills
- C1 English
- Structured, detail-oriented working style, able to meet tight closing deadlines
Nice to Have
- Experience with other consolidation tools
- Knowledge of IFRS and local GAAP
We Offer
- Unlimited employment contract
- Shuttle Bus
- Gym Facilities
- Onboarding program
- Cafeteria
- Buddy program
- Mobile working
About the Company
Hemmersbach delivers IT services exclusively for the leading companies in the IT industry: IT hardware manufacturers, global system integrators, Device as a Service providers, and data center operators. Across 190+ countries, our 5,000+ colleagues work on our customers' behalf, with one mission: to enthuse them. Our can-do attitude and spirit of mutual support have made us Great Place To Work® Certified™ in multiple countries worldwide. As The Social Purpose IT Company, we give at least 20% of our profits to Hemmersbach Rhino Force and Hemmersbach Kids' Family.
© Hemmersbach. This job description was sourced from the employer's public career page. TheJob is not the employer — we index the posting and route candidates to the source. All content rights and hiring decisions belong to the employer.
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