Senior Consolidation Analyst and Holdings Accountant

Geneva Interim View Job Description
We're looking for our client a Senior Consolidation Analyst and Holdings Accountant to be in charge of the holdings accounting operations, secure financial reporting, support group requests, and be part of the finance transformation in line with the organization's strategic goals.

Added 09/01/2026

  • 6-month opportunity to fill in Geneva
  • Dynamic organization looking for a temporary new team member

About Our Client

Our client is a dynamic and growing organization based in Geneva.

Job Description

The main responsibilities of the Senior Consolidation Analyst and Holdings Accountant we are looking for will be the following:

Statutory Holdings Reporting

  • Maintain the general and analytical accounting (all holding entities)
  • Preparing monthly, quarterly and annual consolidated financial statements, notes, and disclosures
  • Prepare monthly, quarterly and annual local & IFRS financial statements
  • Perform reconciliations
  • Liaise with auditors and tax consultants
  • Provide administrative support related to accounting and financial activities
  • Accounting entry for various companies
  • Accounting and control of payroll entries
  • Preparation of FX analysis, interest invoices for Group loans, and various re-invoicing
  • Periodic tax declaration



Statutory Reporting & Consolidation

  • Contribute to the quarterly consolidation process, according to IFRS standards, ensuring accuracy and timely completion and the drafting of the accounts and closing notes
  • Collect, analyse quarterly consolidation packages from subsidiaries and follow up open points
  • Manage balance sheet reviews
  • Ensuring compliance with Group accounting policies, tax regulations, and local GAAP, including support for the conversion to IFRS



Process improvement

  • Streamlined accounting & consolidation processes
  • Staying updated with the latest IFRS standards and adapting processes and SOPs accordingly
  • Collaborating in process improvements and streamlining reporting procedures
  • Participate in the updating of the group's accounting procedures and assist/train subsidiaries for their proper application

The Successful Applicant

The Senior Consolidation Analyst and Holdings Accountant will bring the following background and experience :

  • 5-10 years proven experience in a similar role
  • Solid understanding of IFRS and statutory consolidation
  • Strong attention to detail, and a commitment to maintaining accuracy and integrity of financial information
  • Team & Hands-On working style; Good organizational skills, autonomous and reliable
  • Advanced Microsoft Excel
  • Experience with Hyperion HFM knowledge would be a strong asset
  • Business fluent in English and French is a must, any further European language is an asset
  • Adaptable -Discreet - Strong sense of confidentiality and professionalism
  • Rigorous, Proactive mindset with a willingness to learn and grow in a demanding setting

What's on Offer

Competitive working conditions and package.

Quote job ref
JN-012026-6917402

Job summary

Job Function
Accounting, Audit & Advisory, Tax and Treasury
Specialisation
Accountant/Bookkeeper
Industry
Industrial / Manufacturing
Location
Geneva
Contract Type
Interim
Job Reference
JN-012026-6917402

PageGroup is an equal opportunity employer committed to workforce diversity, both as an employer as well as a recruitment service provider. Each recruitment decision we make for people we hire and people we place into new roles is based solely on the candidates’ knowledge, experience and skills.