As a Financial Analyst, you will be responsible for the reporting and the controlling activities for the entities of Client Solution Centre.
Specifically, you will be required to:
- Contribute to the closing of the trial balance and the monthly accounts, reconciliations and specific controls;
- Prepare the monthly inter-company reconciliations, with the recording, receipt and payment of all intercompany and intra-group balances;
- Monitoring for improvement the data quality and ensure accounting entries and adjustments are done as part of the daily accounting process or during the reporting period;
- Prepare the monthly and/or quarterly reporting packages (balance sheet, profit and loss, off balance sheet and annexes);
- Prepare regular group consolidated reporting, prepare the audit trails for the work performed up to the controls;
- Perform analysis for own area of responsibility, support the accounting team and manager for the continuous improvement initiatives or projects.
Profile
- Accounting and analytical abilities;
- IFRS reporting including inter-companies reconciliation;
- Minimum 4-5 years relevant experience in Financial Accounting and Reporting or audit companies;
- Academy of Economic Studies graduate, preferably Finance/Accounting;
- Advanced level of English (C1) and French (B1);
- Advanced level of Excel knowledge.