Consolidation Specialist
1 мес. назад
ЧехияMiddleOnsite
cch tagetikfinancial reportingreconciliationsaccounting
Responsible for supporting and improving the consolidation function within an international group, including financial reporting, reconciliations, and entity support.
Условия
- We are a Czech fintech that, since 2015, has grown from an idea into a global project . 🚀
- 300+ amazing teammates . We’re a great team who learn from each other every day.🤜 🤛
- How do we work ? We focus on meaningful work and open communication, while only adopting processes that make our lives easier.
- Prague, Národní třída. Enjoy our modern offices at the Quadrio shopping center, offering beautiful views and excellent accessibility.
- What if I don’t trade? No worries. We’ll show you what our product is all about and introduce you to the basics of trading.
- Free fruit, snacks, and coffee are always within reach in the office.
- How do we promote strong relationships and well-being? Company cottage, team building events, and running club.
- Flexible hybrid model. We prefer collaborating in person to keep the team spirit high, but we offer the flexibility you need to stay balanced.
- *The benefits mentioned above apply to on-site employees in our Prague office.
Другое
- At OMHC/ Group , we prepare the consolidated results of our fast-growing international group — including our overseas brokerage subgroup, OANDA . As we scale, we're expanding our consolidation team and looking for an experienced Consolidation Specialist to help us improve our consolidation function within the whole group.
- Key steps of the group consolidation process are done in the CCH Tagetik system — from quarterly, and yearly consolidation entries to intercompany reconciliations — while acting as first-level support for entities across the group.
- You will also cooperate directly with colleagues at OANDA and subgroup foreign entities , gain exposure to a truly international finance function, and have real room to grow as our consolidation team and processes keep expanding.
- Support quarterly, and yearly group closing so our consolidated reporting stays accurate and high quality.
- Maintain group consolidation entries during the close process and support the group consolidation process in CCH Tagetik .
- Perform regular reconciliations of intercompany balances.
- Act as first-level support for entities on reporting and consolidation queries — from financial reporting guidelines and the chart of accounts to accounting and consolidation topics.
- Communicate with foreign entities on a regular basis (with a focus on delivering accounting documents and reports for quarterly consolidation).
- Work directly with our colleagues at OANDA , our overseas brokerage subgroup, keeping intercompany data, reporting, and communication aligned across borders and time zones.
- Support Group Finance reporting requirements, audit activities , and statutory follow-up actions.
- Support future implementation of Tagetik into OANDA subgroup.
- Get involved in finance automation and AI projects — and help shape how we do consolidation next.
- University degree in Finance, Economics, or a related field.
- At least 3 years of experience in financial consolidation, audit, or financial reporting.
- Experience from a Big 4 firm or directly within an international company 's consolidation team is an advantage.
- Fluent Czech and English , both written and spoken.
- Methodical, accurate, and detail-oriented approach to work.
- Excellent analytical skills with strong conceptual thinking abilities.
- Strong sense of responsibility and accountability, with proactive problem-solving, decision-making, and communication skills.
- Ability to work independently and seek solutions in a dynamic environment, while maintaining a strong team-oriented approach.
- Experience with ERP systems and consolidation tools is an advantage (CCH Tagetik, OneStream, etc.).
- Friendly attitude and willingness to share know-how and support the development of less experienced colleagues.
- Motivation for further professional development.