Group Consolidation Accountant - Accounting jobs in Malta - June 2024
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Group Consolidation Accountant


Published on 19 Sep 2023

Expired on 30 Dec 2023

Our client, a leading private aviation company is seeking to recruit a Group Consolidation Accountant to join their Accounting team, reporting straight into our Group Consolidation Manager. 

The selected candidate will have the following responsibilities:

  • Gaining a comprehensive understanding of the Group's monthly, quarterly, and annual financial reporting procedures.
  • Conducting monthly consolidations and sub-consolidations, scrutinizing inter-company balances, aiding entity accountants in resolving and rectifying inter-company discrepancies, processing journal entries, and ensuring sufficient supporting documentation is provided.
  • Assisting in crafting the monthly consolidated management accounts, all while meeting internal and external reporting deadlines.
  • Analyzing monthly consolidated results and furnishing supplementary information for both internal and external review purposes.
  • Uploading reporting packages from subsidiary companies.
  • Supporting financial accountants in constructing movement schedules for entities within the Group.
  • Aiding the Group's external auditors during the annual audit of consolidated financial figures by offering supporting data.
  • Participating in the preparation of year-end consolidated financial statements and accompanying notes in accordance with IFRS.
  • Generating ad-hoc reports as needed and enhancing the financial reporting process by making efficient use of available tools.
  • Contributing to the improvement of the quality, efficiency, and effectiveness of the Group's financial reporting procedures.
Skill-sets and Requirements
  • Proven experience in handling group consolidated accounts within an international company, preferably with familiarity in SAP accounting systems.
  • Proficiency in Microsoft Office applications, especially Excel.
  • Effective communicator, both in written and verbal communication, with the ability to convey technical accounting matters.
  • Possesses a curious and analytical mindset, capable of understanding the business's commercial and operational aspects and connecting them to the reported financial performance and metrics.
  • Self-motivated, adaptable, with a can-do attitude, and the ability to work independently under pressure in a fast-paced, dynamic environment.
Education & Experience
  • Accounting qualification (ACCA, Bachelor's degree, or equivalent) with a strong grasp of International Financial Reporting Standards (IFRS).
  • Health Insurance
  • Hybrid working
  • Parking
  • Gym Membership

Full Time
Job Type
Intermediate (1-3 years)
Experience Level
Industrial Goods & Services


Finance Executive

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