Consolidation Officer – Finance (Nicosia, Cyprus)
Aertssen Machinery Services · Nicosia
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
Why are you reporting this job?
Explore further
Salaries, guides and searches in Cyprus.
Salaries by job title
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Published 2 weeks ago
Expires 1 month from now
30 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Aertssen Machinery Services
Nicosia