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
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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
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