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Emploi: consolidation

Job description:

job details

   . 30. novembre 2021
   . prilly, vaud
   . finance & comptabilité
type d'emploi
   . temporaire
   . 189117-6
   . mélanie seiller, randstad lausanne office
   . 058 201 48 20
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description du poste

Are 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.


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.


Job Category: Legal [ View All Legal Jobs ]
Language requirements:
Employment type:
Salary: Unspecified
Degree: Unspecified
Experience (year): Unspecified
Job Location: autre
Company Type Employer
Post Date: 10/11/2023 / Viewed 38278 times
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