Geneva
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Consolidation & Reconciliation Accountant – Temporary Assignment
- 28 March 2026
- 100%
- Permanent position
- Geneva
Job summary
Talan is a global consulting firm driving digital transformation. Join a dynamic team focused on innovation and technology.
Tasks
- Clean and document balance sheet accounts for smooth closures.
- Perform detailed reconciliations for intercompany transactions.
- Manage cash flow and enter delayed bank transactions.
Skills
- Experience in general accounting, ideally in an international context.
- Advanced skills in SAP and Excel for data management.
- Methodical rigor and strong communication for diverse interactions.
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About the job
Consolidation & Reconciliation Accountant – Temporary Assignment
- Full-time
- Contract Type: Short term contract
Company Description
Talan is an international consulting and technology expertise group that supports and accelerates the digital transformation of its clients through technology, data, and innovation levers.
For over 20 years, Talan has been advising and supporting companies and public institutions in defining and implementing their transformation and innovation projects in Switzerland and internationally.
Present on 5 continents in 21 countries, the Group, certified Great Place To Work, has more than 7000 employees.
Equipped with a Research and Innovation Center, Talan places innovation at the heart of its development and operates in areas of technological change such as Artificial Intelligence, Data Intelligence, Blockchain, to serve the growth of large groups and mid-sized companies in a committed and responsible approach.
By placing "Positive Innovation" at the core of its strategy, Talan is convinced that technology amplifies its impact on society as a whole by being at the service of humans.
TalanSuisse
Job Description
We are looking for an Accountant specialized in account cleanup for a critical reinforcement mission of 2-3 months (April to June).
The main objective is to clean, secure, and document balance sheet accounts to ensure smooth closings and flawless reconciliations.
Your Missions
Under the responsibility of the Financial Management, you will work on a high-volume scope:
- Cleanup of Third-Party accounts (AP/AR): Rigorous matching, identification, and resolution of residual discrepancies
- Intercompany Reconciliations (Major Focus): In-depth analysis, justification, and matching of intercompany accounts in a multi-entity environment.
- Cash Management: Catching up and entering delayed bank entries.
- Documentation: Securing audit files and justifying balance sheet balances.
Qualifications
We are looking for a hands-on operational profile, capable of being immediately autonomous:
- Experience in general accounting in Switzerland, ideally in an international context.
- Advanced mastery of matching and intercompany reconciliation (your ability to resolve complex discrepancies will be your best asset).
- Mandatory mastery of SAP (experience with S/4Hana Cloud is a considerable advantage) and excellent proficiency in Excel (Pivot Tables, VLOOKUP, managing large data volumes).
- Methodical rigor, great autonomy, and interpersonal ease to communicate with various stakeholders.
Additional Information
- Contract type: Temporary assignment (Outsourcing / Freelance / Interim).
- Duration: April and May (likely extension in June).
- Start date: Immediate.
