Emploi: consolidation analyst:Randstad.chJob description:
job detailspublié . 30. novembre 2021 lieu . prilly, vaud secteur . finance & comptabilité type d'emploi . temporaire référence . 189117-6 contact . mélanie seiller, randstad lausanne office téléphone . 058 201 48 20 appliquer > description du posteAre you looking for a new challenge as a consolidation analyst in a fast-paced, growing and ambiguous environment? Do you have solid financial experience in an international company? Then do not hesitate to apply! We are looking for a : Consolidation analyst 100% Your responsibilities: . Process the consolidation of six legal entities. . Perform intercompany reconciliations. . Book intercompany elimination entries. . Run the revaluation program across six entities. . Calculate deferred tax (IAS12 / 740). . Run financial reports such as Balance sheet, Profit and Loss, Cash flow and movement tables. . Complete the notes for the Financial statements in US GAAP and IFRS. . Proactively work with the businesses to minimize out of balance conditions. . Ensure SOX compliance. . Work with external auditors on consolidated accounting information. . Support finance team and business units with ad-hoc analysis as needed. . Support with the creation of new processes as necessary to help ensure departmental efficiency. . Participate in Finance team projects such as the implementation of a new ERP and transition from IFRS to US GAAP reporting. qualificationQualifications: . Bachelor's Degree in finance and accounting or equivalent accounting qualification. . At least 5 years of accounting experience in a similar position. . Knowledge of finance and accounting principles, US GAAP knowledge is required. . Self-motivated, operates with a sense of urgency and demonstrates high learning agility. . Attention to detail, ability to keep deadlines and set priorities. . Ability to work independently and in an international environment. . Flexibility and willingness to take on new challenges. . Ability to listen and to communicate effectively with all levels of the Nexthink organization. . Good computer skills in Microsoft Office suite and aptitude for accounting software. . Knowledge of Oracle NetSuite is a plus. . Experience in working in a fast-growing and changing environment, ideally in the software industry. . Fluent in spoken and written English. If this role excites you, and you feel you could take this next challenge in your career, then I look forward to receiving your application today. Skills:
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