lastminute.com
Junior Accountant (m/w/x)
Vollzeitmit HomeofficeBerufserfahren
Chiasso
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Dein persönlicher KI-Karriere-Agent
LAlastminute.com
Consolidation & Statutory Reporting Specialist (Italian Speaking) (m/w/x)
VollzeitRemoteBerufserfahren
AI/ML
Nejo KI-Zusammenfassung
Preparing, analyzing, and releasing consolidated financial statements for a European Travel-Tech leader. Deep knowledge of consolidation rules and techniques required. Hybrid work, 36-hour week with half-day Fridays.
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Anforderungen
- Master’s degree in accounting or finance
- At least three years technical accounting and financial reporting
- Deep knowledge of consolidation rules and techniques
- Professional-level English, written and spoken
- Practical fluency in AI tools like Claude
- Critical judgment for AI outputs
- Advanced Microsoft Excel (lookups, pivot tables)
- Solid working knowledge of Google Workspace (G-Sheets)
- Audit experience gained in a Big 4 firm
- Working knowledge of Tagetik or comparable system
- Organizational skills
- Teamwork skills
- Proactive and well organised
- Ability to plan own work and flag issues
- Genuine motivation for the work
- Desire to build technical depth
- Team player
- Willingness to pick up tasks and contribute
- Clear communicator, written and verbal
- Ability to give concise guidance
- Comfortable across cultures and levels
- Ability to build effective working relationships
- Reliable under pressure
- Adaptable and composed in fast-moving environment
- Flexibility to meet tight deadlines
- Legally authorized to work in country of employment
- No visa sponsorship required
Aufgaben
- Contribute to preparing, analyzing, and releasing consolidated financial statements
- Prepare, maintain, and execute reconciliation of consolidated ledger accounts
- Prepare, maintain, and execute reconciliation of monthly consolidated balance sheet
- Prepare, maintain, and execute reconciliation of monthly consolidated profit and loss statements
- Prepare, maintain, and execute reconciliation of monthly consolidated cash flow statements
- Prepare, maintain, and execute reconciliation of monthly consolidated equity statements
- Prepare, maintain, and execute reconciliation of capital expenditure schedules
- Prepare, maintain, and execute reconciliation of intercompany schedules
- Prepare and execute consolidation adjustments
- Prepare and execute intercompany calculations according to Transfer Pricing policies
- Reconcile the Group Net Financial Position monthly
- Account for key personnel long-term incentive plans
- Run periodical reviews of reporting packages prepared by local finance managers in Tagetik
- Support the preparation of the Impairment Test (IAS 36)
- Prepare and update interim and annual disclosures
- Draft accounting memoranda on IFRS technical topics
- Draft accounting memoranda on new or non-recurring transactions
- Prepare slides and supporting materials on Group results for management
- Prepare slides and supporting materials for internal presentations
- Prepare slides and supporting materials for external presentations
- Support the preparation of forecast figures on request
- Support financial modelling on request
- Develop, test, deploy, and maintain consolidated reports in Tagetik
- Design and maintain internal controls over financial reporting processes
- Ensure control activities are fully executed, documented, and formalized
- Build and maintain documented procedures for efficient systems and processes
- Build and maintain documented procedures for accurate financial reporting
- Maintain reporting guidelines for Group subsidiaries
- Maintain the Group Chart of Accounts
- Support the implementation and set-up of consolidation procedures
- Support the intercompany set-up
- Manage relationships with external auditors on ordinary requests
- Manage relationships with consultants on ordinary requests
- Act as a reference point for local finance teams on consolidation matters
- Act as a reference point for other Group functions on consolidation matters
- Act as a reference point for local finance teams on reporting matters
- Act as a reference point for other Group functions on reporting matters
- Support local accounting teams on statutory topics
- Liaise with the Tax team on specific projects
- Liaise with the Corporate Planning & Reporting team on specific projects
Berufserfahrung
3 Jahre
Ausbildung
Master-Abschluss
Sprachen
Englisch – fortgeschritten
Tools & Technologien
IFRSAI toolsClaudeMicrosoft ExcelGoogle WorkspaceG-SheetsTagetik
Benefits
Flexibles Arbeiten
- Hybrid work model
- Full remote from Romania or Spain
- Shorter working week (36h)
- Half working day on Fridays
- Flexible start and end of working day
- Work from anywhere policy
Lockere Unternehmenskultur
- Inclusive, friendly, and international environment
Weiterbildungsangebote
- Fri-Yays for deep work and learning
- Professional and managerial skills development
- Access to e-learning platforms
Gemeinnützige Ausrichtung
- 2 paid days off for volunteering
Team Events & Ausflüge
- Occasional social events
Mitarbeiterrabatte
- Travel industry discounts
- Exclusive staff fares
Mehr Urlaubstage
- Leave options for significant life events
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens lastminute.com erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei lastminute.comÜber das Unternehmen
LA
TourismChiasso
The company is the European Travel Tech leader in Dynamic Holiday Packages, simplifying and enhancing the travel experience.
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