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Group Consolidation Accountant 80-100%
Scott Sports SA · Givisiez
Description du poste
About the role
We are seeking a Group Consolidation Accountant on an 80‑100% schedule for a six‑month fixed‑term contract. Reporting to the Consolidation Manager, you will support Scott Group’s consolidation activities and gain hands‑on experience transitioning from standard accounting to group reporting.
Key responsibilities
- Prepare and post IFRS adjustment entries.
- Perform consolidation eliminations for AR/AP, sales/cost of sales, and inventory profit.
- Assist in preparing consolidated data for monthly and annual closings.
- Contribute to the notes for quarterly and annual financial statements based on subsidiaries’ closing packages.
- Execute consistency checks, reconciliations, and resolve reporting discrepancies.
- Document work in an audit‑ready manner and support ad‑hoc consolidation tasks.
Required profile
- Swiss Federal Diploma in Finance and Accounting, HEG degree, or equivalent (completed or in progress).
- 2–5 years of experience in accounting or audit.
- Strong accounting fundamentals; IFRS knowledge is a plus.
- Native French speaker or strong French proficiency, with professional English skills.
- Interest in group consolidation and a detail‑oriented mindset.
Required skills
- Advanced Excel.
- Experience with SAP or another ERP system.
- IFRS knowledge.
What we offer
- 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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Scott Sports SA
Givisiez