Michael Page Suisse

Financial director / Consolidation


Interim group consolidation & audit support

09 January Genève, Geneva Temp

Our client is a multinational based in Geneva.

Assists with the Reporting and Consolidation activities.Prepares and documents consolidation journals.Coordinates Purchase accounting transactions with legal entities.Performs Intercompany reconciliation.Performs FX revaluation and translation analysis.Supports ad-hoc accounting in consolidation topics (goodwill impairment, equity consolidation, IFRS application)Provides input for the IFRS financial statements templates and supporting disclosures schedules.Supports testing and analysis to ensure proper ERP development in consolidation area.Supports the mapping of localization solutions from an accounting standpoint.Coordinates timely and accurate submission, consolidation and validation of Management and Statutory financial statements.Coordinates the documentation preparation and submission for external audit, including high quality notes and disclosures.Maintains the Audit sharing folder.

International company

3 months contract - Start Immediately

Bachelor or Master degree (in Accounting or Finance), CPA, ACCA desirable.+3 years of related work experience with consolidation process and reporting systems (Oracle/Hyperion, SAP, others).Knowledge of accounting standards (US GAAP/IFRS), consolidation and business combinations.Accurate, clear, timely work product presentation.Proactive, dynamic and responsive.Adaptable, able to prioritize to meet deadlines.Fluent English required.

A temporary role in a well established and human sized structure where you will get to interact with different teams and third party suppliers.