Consolidation Assistant
Permanent contract / Marbella, Spain
Sommet Education is a hospitality management and pastry & culinary arts education group with over 1200 employees, comprising five leading brands: Glion Institute of Higher Education, Les Roches Global Hospitality Education, Ecole Ducasse, Invictus Group, and the Indian School of Hospitality. Our headquarters are based in Lausanne, Switzerland, with additional hubs in Marbella, Spain (Accounting), and London, UK (Enrolment, Marketing, and Digital).
We share our values: Development, Distinctiveness, Joint Commitment, Openness, and Sense of Service.
Your profile
* High level of Microsoft Excel experience required, including Dynamics 365.
* Experience with consolidation software and financial investment environments.
* Knowledge of Opera Consolidation tool is a plus.
* Experience with IFRS and international accounting practices.
* Excellent oral and written communication skills.
* Fluent in Spanish and English; knowledge of French is advantageous.
* Strong technical and automation skills.
* Excellent analytical skills.
* Self-starter with excellent interpersonal skills.
* Flexible, team-oriented, capable of managing multiple priorities.
* Business-oriented with demonstrated customer service skills.
* Ability to work under pressure with tight deadlines.
* Relevant experience as an auditor within a Big 4 or second-tier accounting firm.
Main responsibilities & tasks
* Coordinate and supervise the consolidation process monthly.
* Prepare the Consolidated Annual Accounts and Interim Accounts.
* Assist in defining and supervising the implementation of IFRS-based accounting policies.
* Provide technical support to the Accounting Department, including IFRS and Local GAAP conversions.
* Review and prepare documentation for internal and external audits.
* Support additional reporting requirements as needed.
* Lead strategic tasks and projects in the Finance area.
* Analyze financial data to explain variances and interpret results.
* Communicate financial results clearly to management.
* Assist in budgeting and forecasting.
* Reconcile Balance Sheet accounts and prepare supporting documentation.
* Develop new processes and systems as required.
#J-18808-Ljbffr