Accounting & Consolidation Manager

Idorsia Pharmaceuticals Ltd

Allschwil, Switzerland
On-site
Consolidation of financial accounts
Intercompany transaction elimination
Us gaap experience
Prepares consolidation journal entries, eliminates intercompany transactions, and consolidates divisional and subsidiary financial accounts on a timely and accurate basis for inclusion in internal and external financial statements and reporting

Job Summary

  • Prepares consolidation journal entries, eliminates intercompany transactions, and consolidates divisional and subsidiary financial accounts on a timely and accurate basis for inclusion in internal and external financial statements and reporting.
  • Liaise with the Group’s external auditors regarding the quarterly financial statement reviews and the year-end audit, and responding on a timely basis to auditor.
  • Development – opportunities to grow, learn, and expand your expertise in a dynamic and international organization.

Matching Summary

Prepares consolidation journal entries, eliminates intercompany transactions, and consolidates divisional and subsidiary financial accounts on a timely and accurate basis for inclusion in internal and external financial statements and reporting.

Skills & Requirements

Must-have

  • Consolidation of financial accounts
  • Intercompany transaction elimination
  • US GAAP experience
  • Swiss statutory accounting
  • Internal controls evaluation

Nice-to-have

  • Sense for cultural differences
  • Thrive in fast-paced environment
  • Solution-oriented environment

Key Requirements

  • At least 4 years professional experience
  • Experience with consolidation software
  • Experience with COSO Internal Control Framework

Work Rights

Not specified

Tailored Resume

Cover Letter