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Consolidation Officer – Finance (Nicosia, Cyprus)

Aertssen Machinery Services · Nicosia

Mid 🇬🇧 English
Microsoft Excel Consolidation software

Job description

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.

Questions fréquentes

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Published 2 weeks ago

Expires 1 month from now

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Aertssen Machinery Services

Nicosia