Consolidation Accountant/Controller

SONOCO; Paris; Sur place; EUR 60 000 - 80 000; Plein temps

Résumé du poste

A dynamic financial services company in Île-de-France, Paris is offering an internship for a Consolidation Accountant/Controller Trainee. The role involves participating in the preparation of consolidated financial statements and budgets, along with duties like supervising intercompany accounts and preparing monthly reports. Ideal candidates will have a business school or accounting degree and strong communication skills in English. This is a valuable opportunity for those looking to gain experience in financial consolidation.

Qualifications

• First experience in Financial Reporting, Auditing, or similar financial environment.

Responsabilités

• Supervise intercompany accounts reconciliation.
• Produce detailed analysis of selected accounts.
• Control and validate minority interests.
• Control and validate Group management fees and royalties.
• Follow up on investments related to the group legal chart.
• Prepare additional notes to Financial Statements.
• Prepare the monthly reporting package.
• Engage in various projects, including capex reconciliation.

Connaissances

Good accounting skills

Understanding of consolidation principles

Knowledge of US GAAP standards

Good communication skills

Fluent English

Good computer skills including Excel and Word

Organized and rigorous

Formation

Business School or Accounting Degree (BAC +4 minimum)

Description du poste

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 a high standard of written and spoken English.
• Good computer skills including 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:

• 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)

Contacts within the Group:

Close relationships with the Finance Reporting Center, Shared Service Centers and Business Unit Financial Controllers.