Consolidation Officer – Finance (Nicosia, Cyprus)
Aertssen Machinery Services · Nicosia
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About the role
As a Consolidation Officer you will actively support the financial consolidation process, assisting the collection, validation and reporting of financial data from multiple entities. Working closely with the Group Reporting & Consolidation Manager, controllers and accountants, you will ensure data accuracy, identify discrepancies and help prepare internal and external reports.
Key responsibilities
- Support the preparation of semi‑annual and annual consolidations at various group levels.
- Document calculation and posting of consolidation adjustments and cash‑flow statements.
- Collect and validate financial reporting packages from subsidiaries, following clear instructions.
- Follow up with local finance teams to resolve discrepancies or missing information.
- Assist in intercompany balance reconciliation and investigate mismatches.
- Provide audit support with documentation and explanations for consolidation entries.
- Coordinate annual report data gathering and ensure timely delivery of consolidated figures.
- Maintain and optimise financial master data and chart of accounts.
- Contribute to the development of the Group Accounting Manual and reporting improvements.
Required profile
- Minimum 5 years of experience in accounting or a similar role.
- Strong knowledge of accounting principles, consolidation concepts and IFRS.
- Detail‑oriented with high accuracy and strong analytical/problem‑solving abilities.
- Excellent communication in English and ability to work collaboratively.
Required skills
- Proficiency in Microsoft Excel.
- Experience with Microsoft Finance & Operations (or similar ERP).
- Familiarity with consolidation software (e.g., Hyperion, SAP BPC).
What we offer
- Opportunity to join an internationally growing, family‑oriented company.
- Supportive work environment where contributions are valued.
- Long‑term career growth prospects.
- Benefits including a provident fund and private medical insurance.
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Aertssen Machinery Services
Nicosia