Consolidation Accountant/Controller Trainee
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- Paris St Ouen
- D360time type: Full timeposted on: Posted Todayjob requisition id: JR-159091Consolidation Accountant/Controller Trainee Job Title :Internship
- Consolidation Accountant/Controller Department : Consolidation Department Direct Report : Consolidation Manager
Education:
Business School or Accounting Degree (BAC +4 minimum) General & Technical Skills required :
- Good accounting skills and a basic understanding of consolidation principles would be an advantage as would any knowledge of US GAAP standards.
- Good communication skills with high standard of written and spoken English.
- Good computer skills to include Excel and Word.
- Well organized and rigorous. Previous
Experience:
First Experience in either Financial Reporting, Auditing, Consolidation or any similar financial environment. Summary of Role : Participate as a member of the Consolidation team in the monthly preparation and validation of the Consolidated Financial Statements, as well as production of Budgets & Forecasts and various financial analysis. List of
Responsibilities:
Involvement in the following areas of the consolidation :
- Supervision of intercompany accounts reconciliation
- Production of detailed analysis of selected accounts
- Control and validation of minority interests
- Control and validation of Group management fees and Group royalties
- Follow up of investments in relation with the group legal chart
- Follow up of interest calculation and reporting (intercompany and external debt)
- Preparation of additional notes to the Financial Statements
- Preparation of the monthly reporting package
- Various projects, including capex reconciliation and leasing (LEASE)#LI-FC1 #J-18808-Ljbffr
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