Consolidation Accountant/Controller Trainee

## Consolidation Accountant/Controller Trainee

Applyremote type: Onsitelocations: FRA

• Paris St Ouen
• D360time type: Full timeposted on: Posted Todayjob requisition id: JR- **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)#LI-FC1

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