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Group Accounting Specialist
2 months ago
About the Role
We are seeking a highly skilled Senior Financial Accountant to join our team at Omio. As a key member of our finance department, you will be responsible for preparing annual consolidated financial statements, including notes and narrative, in accordance with IFRS.
Key Responsibilities
- Prepare annual consolidated financial statements, including notes and narrative, in accordance with IFRS
- Monthly reporting of the consolidated balance sheet and liaison with external accountants for smaller subsidiaries
- Prepare annual financial statements for the German subsidiaries, in accordance with German GAAP
- Prepare annual financial statements for the UK subsidiary, in accordance with FRS 102
- Monitoring and aligning intercompany balances between subsidiaries
- Work cross-functionally to ensure that the recognition of self-generated intangible assets is IFRS compliant
- Be a point of contact within the Group for all technical IFRS accounting matters. Help the Head of Group Accounting to assess and implement any relevant new accounting standards and reporting requirements
- Maintain and update monthly IFRS adjustments
- Regularly update the IFRS Group accounting policies and procedures manual
- Be the first point of contact for subsidiary companies in the application of the Group's accounting policies
- Act as part of the project team in case of significant transactions or finance improvement projects
- Work with external auditors to deliver clean audit opinions and efficient audit process
- Work cross-functionally to achieve a robust control environment
- Drive improvements in the Group's reporting process
Requirements
- Minimum 3 years of relevant experience
- Relevant accounting qualification
- Strong knowledge and relevant experience with IFRS technical accounting and external reporting
- Knowledge and experience with German GAAP (preferred)
- Sound experience with consolidation software and ERP systems (we use Workday)
- Strong relationship management and interpersonal skills as collaboration across the organization is essential
- Passionate about building and optimizing processes
- University degree (BA minimum)
- Fluent in English, German (nice to have)