19954 corporate consolidation specialist
Aug 1, 2026 · Hemmersbach
What you'll do
- Ensure timely and accurate preparation of consolidated financial statements
- Perform consolidation adjustments including intercompany reconciliations, investment eliminations, foreign currency translations, equity accounting entries, acquisition and disposal accounting
- Review and reconcile consolidated balances and disclosures
- Assist external auditors during annual audits
- Validate reporting packages and ensure compliance with group reporting requirements
- Support Group Finance and Management with ad hoc analyses
- Provide guidance to local finance teams on consolidation requirements and reporting standards
Key requirements
- 3+ years' experience
- Accounting & Finance including consolidation adjustments and reporting
- Advanced Computer Literacy with emphasis on MS Excel
- Consolidated Financial Statements Preparation
- Intercompany Reconciliations and Foreign Currency Translations
- Equity Accounting Entries, Acquisition and Disposal Accounting
- Auditing Support and Reporting Package Validation
- Management Accounting and Tax Accounting
- Financial Analysis
- English Language Proficiency
- Accounting and Financepreferred
Benefits
- Unlimited employment contract, onboarding program, buddy program, mobile working, cafeteria, shuttle bus, gym facilities.
About the job
Your skills
Minimum 3 years of experience (or equivalent) in the field of Accounting & Finance
CPA, ACCA, ACA, CMA, or equivalent professional qualification will be considered as an asset
C2 English
Degree in finance and accounting (or equivalent) in the field of tax & management accounting
Advanced computer literacy (MS Excel in particular)
Your tasks
Ensure timely and accurate preparation of consolidated financial statements
Perform consolidation adjustments, including: Intercompany reconciliations, investment eliminations, foreign currency translations ,equity accounting entries, acquisition and disposal accounting
Review and reconcile consolidated balances and disclosures
Assist external auditors during annual audits
Validate reporting packages and ensure compliance with group reporting requirements
Support Group Finance and Management with ad hoc analyses
Provide guidance to local finance teams on consolidation requirements and reporting standards
Be part of us
Hemmersbach provides IT infrastructure services in more than 190 countries with 50 own subsidiaries. We deliver exclusively for the leading companies in the IT industry. We go the extra mile – we not only simply enthuse our customers, but also make the world a better place: 20% of our profits go into our Direct Actions Hemmersbach Rhino Force and Hemmersbach Kids’ Family. That’s why Hemmersbach is The Social Purpose IT Company.
Your benefits
Unlimited employment contract
Onboarding program
Buddy program
Mobile working
Cafeteria
Shuttle Bus
Gym Facilities
About the company
Hemmersbach provides IT infrastructure services in more than 190 countries with 50 own subsidiaries. We deliver exclusively for the leading companies in the IT industry. We go the extra mile – we not only simply enthuse our customers, but also make the world a better place: 20% of our profits go into our Direct Actions Hemmersbach Rhino Force and Hemmersbach Kids’ Family. That’s why Hemmersbach is The Social Purpose IT Company.
About the company
Hemmersbach provides IT infrastructure services in more than 190 countries with 50 own subsidiaries. We deliver exclusively for the leading companies in the IT industry. We go the extra mile – we not only simply enthuse our customers, but also make the world a better place: 20% of our profits go into our Direct Actions Hemmersbach Rhino Force and Hemmersbach Kids’ Family. That’s why Hemmersbach is The Social Purpose IT Company.