4 дня назад
Consolidation Accountant/Controller Trainee
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Consolidation Accountant/Controller Trainee (Financial Reporting and Consolidation): Supporting the monthly preparation and validation of consolidated financial statements, budgets, forecasts, and financial analyses with an accent on intercompany reconciliation, account analysis, and consolidation controls. Focus on validating minority interests, management fees, royalties, debt interest, investment data, reporting packages, and financial statement notes.
Location: Paris Saint-Ouen, France
Company
is a global manufacturing company with a dedicated consolidation department.
What you will do
- Support the monthly preparation and validation of consolidated financial statements.
- Supervise intercompany account reconciliation and produce detailed analyses of selected accounts.
- Control and validate minority interests, group management fees, and group royalties.
- Track investments against the group legal structure and follow up on intercompany and external debt interest calculations and reporting.
- Prepare additional financial statement notes and the monthly reporting package.
- Contribute to projects including capital expenditure reconciliation and lease accounting.
Requirements
- Business School or Accounting degree at BAC+4 level or higher.
- Good accounting skills and a basic understanding of consolidation principles.
- High-standard written and spoken English.
- Good working knowledge of Excel and Word.
- Organized, rigorous, and able to communicate effectively.
- Initial experience in financial reporting, auditing, consolidation, or a similar financial environment.
Culture & Benefits
- Opportunity to work as part of the Consolidation Department.
- Exposure to monthly reporting, budgets, forecasts, and group-level financial analysis.
- Participation in cross-functional consolidation and accounting projects.
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