Group Consolidation & Technical Accounting Analyst

STAEGER PERSONAL PARTNERS, YOUR RECRUITING COMPANY; Zug; Vor Ort; CHF 110.000 - 150.000; Vollzeit

Zusammenfassung

STAEGER PERSONAL PARTNERS, YOUR RECRUITING COMPANY in Zug is seeking a Group Consolidation and Technical Accounting Analyst to support growth through IFRS reporting and consolidation. You will prepare monthly, quarterly, and annual group financial statements, perform consolidation entries, and collaborate with auditors and cross-functional teams.

Additionally, you will contribute to internal controls, process improvements, and ad hoc projects such as system enhancements and new accounting

Qualifikationen

• University degree in Accounting, Finance, or related field; professional qualification is an advantage.
• Strong accounting and finance knowledge with focus on group reporting and consolidation concepts.
• 3–4 years of experience with financial statements preparation, consolidation processes, and IFRS/Swiss GAAP FER.
• Hands-on skills in journal entries, closing activities, reconciliations, and general ledger processes.
• Advanced analytical skills to interpret data, identify variances and provide explanations.
• Experience in group consolidation in international environment; commodity trading/financial services a plus.
• Proficiency with ERP and consolidation tools and strong Excel skills.
• Detail-oriented, structured, reliable, and able to meet deadlines with multiple priorities.
• Clear written and verbal English; German a plus.

Aufgaben

• Prepare and review monthly, quarterly, and annual group financial statements under IFRS.
• Perform group consolidation entries and review intercompany reconciliations.
• Maintain the consolidation system and reporting structures.
• Research and interpret complex accounting standards and draft technical memos.
• Advise finance stakeholders on accounting implications of new transactions.
• Collaborate with local finance teams, auditors, and cross-functional partners.
• Support internal controls, process improvements, and ad hoc projects such as system enhancements and new accounting policies.

Kenntnisse

Journal Entries

Closing activities

Reconciliations

General ledger

Analytical skills

Communication skills

Ausbildung

University degree in Accounting/Finance

Accounting qualification (CPA/ACCA/Swiss CA)

Tools

ERP systems

Consolidation tools

Excel

Jobbeschreibung

Group Consolidation and Technical Accounting Analyst (based in Zug)

The company is growing and expanding with M&A. To support these activitites, we are looking for a motivated and eager personality as

Role Description

The Analyst will prepare and review monthly, quarterly, and annual group financial statements under relevant reporting standards (IFRS), ensuring accuracy, consistency, and compliance.

Day-to-day responsibilities include performing group consolidation entries, reviewing intercompany reconciliations, and maintaining the consolidation system and reporting structures. The role involves researching and interpreting complex accounting standards, drafting technical accounting memos, and advising finance stakeholders on the accounting implications of new transactions or business models. The analyst will collaborate closely with local finance teams, auditors, and cross-functional partners, support internal controls and process improvements, and contribute to ad hoc projects such as system enhancements, acquisitions, and the implementation of new accounting policies.

Qualifications

• University degree in Accounting, Finance, or a related field; a recognized accounting qualification (e.g., CPA, ACCA, Swiss certified accountant) is an advantage.
• Strong Accounting and Finance knowledge, with a solid understanding of group reporting and consolidation concepts.
• 3 - 4 years of practical experience with Financial Statements preparation, consolidation processes, and reporting under IFRS and Swiss GAAP FER (or comparable standards), ideally within a corporate.
• Hands-on skills in Journal Entries (Accounting), closing activities, reconciliations, and general ledger processes.
• Advanced Analytical Skills, including the ability to interpret complex financial data, identify variances, and provide clear explanations and recommendations.
• Experience in group consolidation roles within an international environment; exposure to commodity trading or financial services is a plus.
• Proficiency with ERP and consolidation tools, as well as strong Excel skills; experience with system improvements is beneficial.
• Detail-oriented, structured, and reliable working style, with the ability to meet deadlines and manage multiple priorities.
• Clear written and verbal communication skills in English; additional languages (e.g., German) are an asset.

Offer

This is an excellent opportunity for a technically strong consolidation and accounting professional with a background in audit or accounting advisory who is looking to move into an industry role with broad exposure to group reporting, accounting policy, technical accounting, and financial governance.