Description

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

## About Our Client ##

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

## Job Description ##

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 Successful Applicant ##

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

## What's on Offer ##

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