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Consolidation Accountant

Entreprise
Finansys
Lieu
Geneva
Date de publication
22.11.2016
Référence
236681

Description

Our Client, an international company based in Geneva,  is looking for a:

Consolidation Accountant

Tasks:

  • Manage the quarterly and annual consolidation activities.
  • Prepare the monthly, quarterly and annual reports and financial statements to the Board, including analysis of the operational and financial variances.
  • Manage intercompany reporting follow-up and reconciliation process.
  • Ensure the IFRS compliance of the financial statements through required consolidation entries and regular balance sheet reviews.
  • Manage statutory to IFRS reporting differences, assessing the implications for the Group.
  • Prepare the documentation of the year-end financial statements, and justification to the external auditors.
  • Prepare ad-hoc accounting / analysis for specific transactions.

Profile:

  • 2-3 years as a consolidation accountant in an international environment, previous experience in big 4.
  • Master degree in financial controlling/auditing.
  • IFRS knowledge.
  • Fluent English and French, other European languages a big plus.
  • Proactive and ability to work in team.
  • Knowledge of Hyperion/Navision accounting.

We offer you:

  • A challenging and dynamic working environment valuing team spirit.
  • A confidential treatment of your application by a dedicated consultant.


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