- Location
- Lisbon, Lisbon, Portugal · published
- Type
- Full-time
- Seniority
- Manager
- Source
- Workable
Description
Greenvolt is looking for a Consolidation Manager to join the Consolidation team, to be responsible for the following tasks:
- Carrying out the Group’s consolidation process (on a monthly basis), including the preparation of the consolidated financial statements in accordance with IFRS;
- Identification and monitoring of conversion adjustments between local standards and the Group's reporting standard (IFRS-EU), whenever applicable;
- Identification, analysis and monitoring of the main consolidation adjustments performed by the Group, such as, elimination of intra-group balances, transactions and margins, determination of Goodwill resulting from transactions carried out by the Group, monitoring of the Purchase Price Allocation (PPA) exercise, among others;
- Communication with the Group’s subsidiaries regarding the timely closing of individual accounts;
- Ensure the compliance of the Group’s subsidiaries with the accounting policies adopted by the Group (IFRS-EU), as well as the quality of information / reporting package prepared by each subsidiary of the Group;
- Support in the audit process of consolidated accounts / liaising with the auditors.
Benefits
Competitive salary aligned with experience;Integration into a solid company and a young, dynamic team;Be part of an international environment;Attractive benefits package including health insurance, flexible benefits, pension plan and meal card;Flexible work environment and work-life balance;Hybrid Regime (2 days of teleworking);Free Birthday Day;25 days of holidays.