Senior Consolidation Analyst and Holdings Accountant
We're looking for our client a Senior Consolidation Analyst and Holdings Accountant to be in charge of the holdings accounting operations, secure financial reporting, support group requests, and be part of the finance transformation in line with the organization's strategic goals.
Description
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
Profile
* 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
Job Offer
* Competitive working conditions and package.
Seniority level
* Mid‑Senior level
Employment type
* Temporary
Job function
* Finance and Sales
* Accounting
Referrals increase your chances of interviewing at ACCA Careers by 2x
Get notified about new Consolidation Analyst jobs in Geneva, Geneva, Switzerland.
#J-18808-Ljbffr