Junior Management Accountant
Core
Junior Management Accountant supporting core accounting processes, financial reporting, and treasury operations for holding companies.
Role type
Junior Management Accountant
Builds
Financial reports, accounting entries, and consolidated financial statements for group entities.
Domain
Finance / Group Accounting / Treasury
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, Accounting entries preparation, Intercompany transaction coordination, Consolidation support, Audit support, Balance sheet reconciliations
Preferred skills
OneStream/Maconomy experience, Audit training, IFRS and Lux GAAP knowledge, Advanced Excel (Power Query, Power Pivot)
Technologies
OneStream, Macconomy, Excel
Responsibilities
Prepare timely and accurate financial reports for holding companies and treasury entities; Prepare accounting entries for investment transfers, intercompany loans, equity contributions, and dividends; Coordinate with other group companies to resolve intercompany mismatches; Support monthly consolidation process by proposing group consolidation adjustments; Assist in external and internal audit processes; Perform necessary balance sheet reconciliations
Seniority
Junior, entry-level professional
