Senior Consolidation Analyst and Holdings Accountant

Description

6-month opportunity to fill in Geneva
- Dynamic organization looking for a temporary new team member

Our client is a dynamic and growing organization based in Geneva.

The main responsibilities of the Senior Consolidation Analyst and Holdings Accountant we are looking for will be the following:

Statutory Holdings Reporting

Maintain the general and analytical accounting (all holding entities)
Preparing monthly, quarterly and annual consolidated financial statements, notes, and disclosures
Prepare monthly, quarterly and annual local & IFRS financial statements
Perform reconciliations
Liaise with auditors and tax consultants
Provide administrative support related to accounting and financial activities
Accounting entry for various companies
Accounting and control of payroll entries
Preparation of FX analysis, interest invoices for Group loans, and various re-invoicing
Periodic tax declaration

Statutory Reporting & Consolidation

Contribute to the quarterly consolidation process, according to IFRS standards, ensuring accuracy and timely completion and the drafting of the accounts and closing notes
Collect, analyse quarterly consolidation packages from subsidiaries and follow up open points
Manage balance sheet reviews
Ensuring compliance with Group accounting policies, tax regulations, and local GAAP, including support for the conversion to IFRS

Process improvement
Streamlined accounting & consolidation processes
Staying updated with the latest IFRS standards and adapting processes and SOPs accordingly
Collaborating in process improvements and streamlining reporting procedures
Participate in the updating of the group's accounting procedures and assist/train subsidiaries for their proper application

The Senior Consolidation Analyst and Holdings Accountant will bring the following background and experience :

5-10 years proven experience in a similar role
Solid understanding of IFRS and statutory consolidation
Strong attention to detail, and a commitment to maintaining accuracy and integrity of financial information
Team & Hands-On working style; Good organizational skills, autonomous and reliable
Advanced Microsoft Excel
Experience with Hyperion HFM knowledge would be a strong asset
Business fluent in English and French is a must, any further European language is an asset
Adaptable -Discreet - Strong sense of confidentiality and professionalism
Rigorous, Proactive mindset with a willingness to learn and grow in a demanding setting

Competitive working conditions and package.

Quote job ref

JN-012026-6917402

Job Function

Accounting, Audit & Advisory, Tax and Treasury

Specialisation

Accountant/Bookkeeper

Industry

Industrial / Manufacturing

Location

Geneva

Contract Type

Interim

Job Reference

JN-012026-6917402