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Accountant- Group Reporting
2 weeks ago
Job Description:
Statutory and related matters
- Responsible for the preparation of timely and accurate consolidation of monthend reporting, including preparation of journal entries, exchange rate, account reconciliations, and financial reports.
- Assist in group half year and final audit include dealing with external auditors and related company finance team to ensure completeness of the consolidation.
- Assist in developing and updating new Group Accounting Policy
- Support business units in financial, accounting, technical and analysis matters
Financial Planning and Analysis
- Assist in maintaining chart of accounts, mapping and business structure in Cognos
- Assist in quarterly balance sheet review
- Prepare segment report
- Analysis and update segment actual result and forecasts
System implementation
- Support the implementation of technology solutions to streamline the processes across the Group
Others
- Undertake any other adhoc projects and assignment, which helps to the fulfilment of the primary role
Qualifications:
- Preferably a degree in Accounting/Finance.
- Minimum 13 years of relevant and group consolidation experience in managing full spectrum of financial duties.
- Wellversed in IFRS
Has working knowledge of IBM Cognos Controller system is a must and preferably SAP ERP system as well .
- Strong analytical and problemsolving skills, with a keen eye for details
- Good interpersonal and communication skills
- Team player who is handson, with a cando attitude and able to work effectively in a team and independently
- Selfmotivated, resourceful and fast learner who is able to work well under pressure to meet deadlines
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