Accountant - Consolidations

Overview

What You’ll Do:

As an Accountant – Consolidations, you will be a key member of our corporate accounting team, responsible for ensuring the accurate and timely consolidation of financial statements across multiple global entities. This role requires strong knowledge of accounting, experience with financial consolidations, and expertise in Oracle ERP is a must.

Responsibilities:

• Execute the monthly, quarterly, and annual consolidation process to support timely and accurate financial reporting.
• Prepare and post consolidation journal entries, including intercompany eliminations and foreign currency adjustments.
• Reconcile inter-company accounts and work with international teams to resolve discrepancies.
• Maintain and update Financial Close and Consolidation System (FCCS), ensuring data integrity and accuracy.
• Assist in the preparation of consolidated financial statements and reports for internal and external stakeholders.
• Support audit processes by preparing reconciliations, schedules, and required documentation.
• Collaborate with cross-functional teams to improve financial reporting accuracy and streamline automation within Oracle ERP.
• Ensure compliance with GAAP accounting standards and internal policies.
• Identify and contribute to process improvements that enhance efficiency in financial consolidations.

Requirements:

• 3-5 years of accounting experience, with a focus on financial reporting and consolidations.
• Hands-on experience with Oracle ERP is required – familiarity with the FCCSis a plus.
• Strong knowledge of GAAP and intercompany accounting principles.
• Proficiency in Microsoft Excel (pivot tables, VLOOKUP, and data analysis).
• High attention to detail with strong analytical and problem-solving skills.
• Ability to work independently and collaboratively in a fast-paced, high-growth environment.
• Strong verbal and written communication skills, with the ability to interact across multiple teams and departments.

Why Join Us?

• Work with a high-growth, industry-leading company at the forefront of payment technology.
• Gain valuable experience in global financial consolidations and reporting.
• Collaborate with a dynamic, fast-paced team that values innovation and problem-solving.
• Competitive salary, benefits, and opportunities for career advancement.

Benefits:

• Work with a high-growth, industry-leading company in the payments technology space.
• Social Responsibility Initiatives.
• Creative, people-oriented, encouraging working environment.
• We also have our library, and anyone can order new books.
• Office in the city center with parking for cars, bicycles, and scooters.
• Private health insurance.
• Additional vacation days for each year spent with us.
• Solid salary and annual bonuses for the achieved results.
• Employee referral program.

Monthly salary range starts at 3000 EUR gross depending on your experience. 

If you’re a detail-oriented accountant looking to grow your career in accounting, we’d love to hear from you! 🚀

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.