Consolidation Accountant/Controller Trainee

Consolidation 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)

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We are an equal opportunity employer, and we strictly prohibit and do not tolerate discrimination against employees, applicants or any other covered persons because of race, color, religion, national origin or ancestry, sex, pregnancy, sexual orientation, marital status, gender identity or expression, age, disability, genetic information, veteran status, or any legally protected characteristic.