CONSOLIDATION OFFICER - CYPRUS

Department: Finance
Reports to: Group Reporting & Consolidation Manager
Location: Nicosia, Cyprus
Type: Full-Time

Company Presentation

Aertssen Machinery Services is proudly part of the Aertssen Group, a family-owned company based in Belgium with over 60 years of history. Over the past 15 years, with our state-of-the-art machinery, we have established a reputable presence in the Middle East, with offices in UAE, Qatar and KSA. We operate in two divisions: Heavy Lifting & Earthmoving, ensuring the execution of a wide range of diverse projects on daily basis. Our advanced fleet of high-tech machinery, combined with our nine hundred specialized employees, empowers us to consistently deliver customer-centric service. Our employees are invaluable to us. After all, it's the synergy between our passionate team and our machinery that drives our daily excellence in everything we do.

At Aertssen Machinery Services, our mission is to live up to the promise made in our slogan every day: People, power, and passion to build on.

As a Consolidation Officer, your role is to actively support the financial consolidation process by assisting the collection, validation, and reporting of financial data from multiple entities. You will work closely with the Group reporting Manager, controllers and accountants to ensure data accuracy, help identify discrepancies, and contribute to the preparation of internal and external reports. This role is ideal for someone with a keen eye for detail and knowledge of accounting principles and willingness to build expertise in consolidation and reporting tools.

• Assist in Group Consolidation Process and Documentation:
  • Support the preparation of semi- and annual consolidation on the various group levels.
  • Support and document the calculation and posting of consolidation adjustments.
  • Support the preparation of cashflow statements.
• Data Collection and Validation:
  • Share clear instructions to the different subsidiaries and collect financial reporting packages from subsidiaries and validate completeness and accuracy.
  • Follow up with local finance teams to solve discrepancies or missing information.
• Intercompany Reconciliation:
  • Assist in the reconciliation of intercompany balances and transactions.
  • Investigate and solve mismatches in collaboration with local accounting teams.

• Audit Support:
  • Provide supporting documentation and explanations for consolidation entries and group-level adjustments.

• Annual Report Coordination:
  • Support the reporting of consolidated figures towards both internal and external stakeholders including gathering financial data, liaising with internal departments and ensuring timely delivery of financial sections.
  • Assist in translating and reviewing financial disclosures and notes.

• Finance projects
  • Responsible for maintaining and optimizing financial master data and the chart of accounts to improve reporting quality.
  • Assist in the development and implementation of the Group Accounting Manual.
  • Contribute to data analysis and reporting improvements across the organization.
  • Investigate new developments in the consolidation software

• 5 years of experience in accounting or in a similar role
• Excellent accounting knowledge
• Understanding of consolidation principles and IFRS
• Proficiency in Microsoft Excel; experience with Microsoft Finance & Operations and Consolidation software is an advantage
• Strong analytical and problem-solving skills
• Detail-oriented with a high level of accuracy
• Adaptable to changing priorities and deadlines
• Strong communication skills in English and ability to work in a team

We offer you the opportunity to join an internationally growing company. As part of our dynamic team, you will contribute to and benefit from our ongoing expansion and global reach. You'll work in a supportive, family-oriented environment where your contributions truly matter. Additionally, you'll enjoy long-term career growth opportunities and other benefits such as provident fund and private medical insurance.