Senior Financial Reporting Specialist
6 days ago
*About The Job*
At Epignosis, we build workplace learning software that enables more than 70,000 teams worldwide to offer training to millions of people. Our portfolio of tools can be used by organizations of any size and includes TalentLMS - a zero-overhead cloud LMS, eFront - an enterprise LMS, TalentCards - a mobile app for training the deskless workforce, and TalentHR - a lightweight HRIS to manage people ops. We are competing with the world's top eLearning solutions and we aim at becoming world's #1.
We're on a mission to democratize training by developing simple, accessible, and affordable software. We count companies as customers and with more than 11 million users logging in to use our platforms, we are a much-loved global leader in learning tech. At home, we are quickly becoming one of the largest SaaS company to come out of Greece.
That's where you come in We're looking for a highly skilled Senior Financial Reporting Specialist to support and enhance our financial reporting processes. You will play a key role in preparing accurate, compliant, and timely financial statements while ensuring transparency across the group's performance. The ideal candidate combines strong technical knowledge in reporting and accounting principles with exceptional attention to detail and a proactive, analytical mindset.
*Requirements*
As a Senior Financial Reporting Specialist, you will:
- Prepare monthly consolidated management accounts: prepare IFRS BS/PnL, review JEs, accruals, run multi-currency consolidation, eliminations; revenue recognition: maintain revenue schedules and deferred revenue rollforwards; capitalize internally developed software and set amortization schedules; maintain lease schedules and share-based comp schedules
- Management Reporting: Deliver monthly variance analyses vs budget/PY; partner with FP&A on KPI packs (ARR, NRR/GRR, CAC, Billings, Cash conversion);
- FX & Intercompany: Manage IC settlements/aging; govern FX rates; analyze translation impacts and sensitivities
- Prepare Year End Consolidated BS/PnL/SCF/SOCIE and review IFRS disclosures; produce local GAAP statutory packs for UK/GR and bridge to IFRS
- Correspond with auditors and manage the audit requests process (PBCs, confirmations, disclosure tie-outs) up to audit completion.
- Process & Systems: Drive "fast close", automate/standardize Excel models & checklists; document SOPs; support future system selection/migration
*Requirements*
To be successful in this role as a Senior Financial Reporting Specialist, you should have:
- 3-5 years of proven experience in financial reporting/consolidation/audit with strong IFRS exposure
- Hands-on multi-entity, multi-currency, and intercompany experience
- Knowledge of IFRS and Greek GAAP; familiarity with US/UK local GAAP is a plus
- Advanced Microsoft Excel (Power Query, PivotTables, Power Pivot/Data Model, complex formulas); strong Google Sheets welcome
- Ability to build and maintain robust Excel-based consolidation, revenue, commissions, and lease models with clear documentation/version control
- Experience improving processes around system limitations and during tooling transitions
- Audit-ready workpapers; clear written & verbal communication
- Bachelor in Accounting/Finance; MBA/ACCA (or in progress) is a plus
- Fluent in English
- Organized and analytical thinking with great attention to detail and problem solving skills
*Benefits*
The most important thing we offer is a safe and healthy professional environment, giving you the opportunity to work on products that positively impact millions globally. Become part of Epignosis, a diverse group of smart, fun, and GIF-loving professionals in offices worldwide, including the U.S., the U.K., Greece, and Cyprus Our employees enjoy benefits that enhance productivity and contribute to their professional development. Apart from that, we also offer:
- Competitive compensation packages - because great work deserves great rewards
- Inclusive parental benefits - support for every kind of family, no matter your path to parenthood
- Private health insurance plan - your well-being matters to us, on and off the clock
- Participation in our stock options plan - share in our growth and success
- Meal allowance - fuel your day, your way
- Complimentary meals at the office - think daily breakfast spreads and lunch catered. Yes, we're serious
- Commuting benefits - choose what works for you: an OASA transport card or a parking space
- Access to a nutritionist - personalized support to help you feel your best
- Foreign language lessons - learn, grow, and expand your horizons
- Access to our in-house blood bank - giving back is in our blood (literally)
- Professional development initiatives - we're not just creating LMSs for others, we're learners ourselves
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