Senior Accountant at CDW, handling financial reporting and accounting controls. Collaborating cross - functionally and mentoring junior team members in a hybrid work environment.
About the role
- Group Accountant in Valneva's Consolidation & IFRS team delivering accurate financial statements. Responsible for IFRS reporting and collaboration with auditors across group subsidiaries.
Responsibilities
- Review and validate reporting packages submitted by subsidiaries, ensuring accuracy, consistency and compliance with group policies
- Execute monthly/quarterly consolidation procedures, including intercompany eliminations and adjustments
- Prepare quarterly group-level analytical commentaries to support external reporting disclosures
- Prepare IFRS-compliant disclosures and notes for interim and annual consolidated financial statements
- Review iXBRL tagging in line with applicable taxonomy frameworks (e.g. SEC, ESEF)
- Compile documentation and provide clear explanations to external auditors on consolidation and reporting matters
- Perform and document SOX 404 internal controls, ensuring effectiveness and audit readiness
- Assess the IFRS implications of business transactions and draft technical accounting memos
- Responsible for dedicated technical accounting areas (e.g. IFRS 15, IFRS 2)
- Contribute to the maintenance and enhancement of the Group Accounting Manual
- Support with the implementation and optimization of consolidation systems and other finance digitalization projects
- Assist in the adoption and rollout of new accounting standards, including IFRS 18
Requirements
- University degree in Accounting/Finance and solid IFRS education
- IFRS proficiency is required
- 3+ years of experience in accounting and reporting, including experience in IFRS and stock exchange regulatory environment
- Demonstrated proficiency in accounting, group consolidation and preparation of consolidated financial statements under IFRS, preferably in an international company
- Familiarity with SOX and internal control frameworks
- Experience with consolidation and reporting tools (e.g. Tagetik, Lucanet, Workiva) and/or ERP systems
- Exposure to software implementation and digitalization projects
- Excellent command of English (German or French is a plus)
- High resilience, reliability, and commitment to quality
Benefits
- Work Life Balance: Flexitime & Compensation days
- Financial perks: Performance-related bonus & Lunch vouchers
- Lifelong learning: Unlimited access to LinkedIn Learning & German/English courses for free
- Health & Wellbeing: Free access to sports and fitness activities via myClubs & Office Massages
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