Group Consolidation Accountant 80-100%
Givisiez, FR, CH
We are looking for a Group Consolidation Accountant (80-100%) on a 6 months fixed-term contract to support Scott Group’s consolidation activities.
Your Mission:
In this role, you will focus on preparing IFRS adjustment entries and performing consolidation eliminations, under the responsibility of the Consolidation Manager. This position is suited for an accounting profile aiming to transition into group consolidation.
Your Key Responsibilities
- Prepare and post IFRS adjustment entries
- Perform consolidation eliminations (AR/AP, Sales / Cost of Sales, inventory profit)
- Participate in preparing consolidated data for monthly and annual closings
- Contribute to the preparation of notes to quarterly and annual financial statements based on subsidiaries’ closing packages
- Perform consistency checks and reconciliations
- Document work clearly and in an audit-ready manner
- Support the resolution of reporting discrepancies
- Contribute to improving working files
- Participate in ad hoc consolidation tasks
Your Profile :
- Swiss Federal Diploma in Finance and Accounting, HEG degree, or equivalent (completed or currently being pursued)
- 2–5 years of experience in accounting or audit
- Strong accounting fundamentals; IFRS knowledge is an asset
- Native French speaker or strong proficiency in French, with a professional level of English (written and spoken)
- Interest in group consolidation
- Strong Excel skills are essential
- Experience with SAP or another ERP is a plus
- Curious and detail-oriented mindset
Your Key Success Factors :
- Ability to produce reliable and accurate journal entries
- Strong attention to detail and rigor
- Fast learner
- Ability to produce audit-ready documentation
Our benefits :
- Opportunity to move from accounting to group consolidation
- Exposure to group reporting processes and IFRS
- Guidance and mentoring from an experienced consolidation team