Freelance Consolidation and IFRS expert

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28 oktober 2022

Due to the growth of the company and the absence of multiple colleagues, we are on the search for extra hands in the consolidation team.

  • You support the monthly closing activities, including reasonability checks on balance sheet and P&L and intercompany reconciliation. You discuss any discrepancy noted during your review with the local entities.
  • You perform a detailed analytical review on the entities allocated to you and perform a reconciliation of certain items such as equity movement, shares, etc.
  • You prepare the sub consolidation of the entities allocated to you and perform the necessary checks.
  • You review the reporting received of the entities at year-end, including disclosures needed for the IFRS Financial Statements. 
  • You support the team in the preparation of the IFRS Financial Statements and the annual report.
  • You are pro-active, efficient and hands-on.
  • You assist in the integration of new acquisitions.

We expect this assignment to last until April 2023.


Beheer geconsolideerde financiële staten
Consolidatie, werkkapitaal, stock, kosten,…
CCH Tagetik
Microsoft Power BI
Financiële rapportering
Balans analyse

Waarom kiezen voor deze opdracht

  1. Dynamic environment
  2. Interesting projects in finance
  3. Great company culture

Extra info

Regio: Roeselare
Beschikbaarheid: 5 Dag(en) per week
Looptijd: 24 weken
a186N000000vqEfQAI West Flanders

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