Consolidation Manager

For our Consolidation Department in Vilnius, we are currently seeking a seasoned consolidation professional to join our growing Consolidation team. We offer a dynamic and international corporate atmosphere as well as the benefit of customized training adapted to your needs throughout your career.
 

JOB DESCRIPTION:

You will be managing a portfolio of international, high profile clients and will work as part of the international consolidation team to achieve and meet their needs, including:

• Management of the allocated team;
• Reviewing consolidated financial statements under IFRS and other accounting GAAPs and consolidation treatment memorandums;
• Reviewing a complete consolidation file, including consolidation entries;
• Reviewing consolidated reporting packages received from client;
• Performing and reviewing consolidation treatment research under IFRS and other accounting GAAPs, preparing consolidation treatment memorandums;
• Responsibility for the coordination process with the clients and auditors;
• Advising clients in consolidation and IFRS related questions;
• Participating in the development of the department, including offers preparation, giving training, developing junior members.

YOUR PROFILE:

• You hold a university degree in Accountancy or have completed ACCA or similar qualification;
• You have minimum 5 years of experience in IFRS / audit;
• You have strong organisation skills and meticulous;
• You are analytical with good problem solving skills;
• You think outside the box with a high element of pro-activeness;
• You have people management skills;
• You have the ability to work on multiple clients concurrently and meet deadlines;
• You possess team spirit, dedication, the capacity to build strong client relationships, and when appropriate, take the initiative to act without waiting for direction;
• You are willing to be part of a fast growing international consolidation team and be willing to travel when required.