Consolidation Accountant

2 weeks ago


Singapore PARADISE GROUP HOLDINGS PTE. LTD. Full time

Objective:

  • Prepare financial reports by Brands and ensuring various financial reports is prepared accurately and timely.
Liaise with Auditor at Group and/or Subsidiary level and Tax Agents and ensure compliance of statutory requirement timely.

  • Monthly Management Reporting
  • Responsible for full spectrum of management accounting and reporting, including details review, coordinate financial accounting and reporting for Companies on actual performance versus budget versus last year performance.
  • Prepare budget and projection including preparing regular variance analysis relating to actual versus forecast results for management tracking and decision on business performance.
  • Consolidate Brand's financial results and integrate into reports by respective Brand.
  • Prepare commentary and explanation on monthly business performance by brands, by outlets and by region.
  • Prepare board meeting materials
  • Take note of board meeting minutes and circulate for approval
  • Budgeting & Operational
  • Assist in preparing annual budget, quarterly reforecast.
  • Analyse revenue and expenditure trends and recommend appropriate budget levels and ensure expenditure control.
  • Monitor monthly actual performance against budget.
  • Cash Flow Management and Forecast
  • Prepare monthly cash flow forecast to ensure availability of funds as needed.
  • Accounting Administration and System Administration
  • Work with operating team on the collation and compilation of financial data and information
  • Manage the workflow of the accounting process to ensure proper maintenance of all accounting systems and entries.
  • Monitor and review accounting and related system reports for accuracy and completeness.
  • Explain accounting policies and ensure consistency within group policy
  • Explain Tax updates and ensure consistency within group policy
  • Ensure timeliness and accuracy of financial and management reporting are prepared for various stakeholders.
  • Assist in implementation of consolidation accounting software for ease of group consolidation from each region accounting team
  • Assist in financial analysis for renewal of existing outlets tenancy and new project or new outlets tenancy on projection and simulation in term of feasibility and viability.
  • Perform any other additional responsibilities as assigned by Financial Controller

Requirement:

  • Audit experience is an added advantage.
  • Familiar with general accounting principles, regulations, compliance requirement, and
  • International Financial Reporting Standards (IFRS).
  • Familiar with Enterprise Resource Planning software and other accounting related software.
  • Recognize and be responsive to the needs of all internal customers of the organization.
  • Able to manage projects and small team and track progress for improvement.
  • Able to communicate effectively in both written and verbal forms.
  • Able to analyse and present data in an impactful & convincing manner.


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