Accountant - Consolidation & Reporting
2 weeks ago
Job Responsibilities:
- Assist in group consolidation of entities across the regions using SAP/BPC for preparing actual monthly results.
- Ensure unreconciled intercompany balances and transaction at Group level are effectively highlighted and communicated to General Ledger, AR, AP team to follow up and clear on a timely basis
- Interface with management in various department, including commercial, operation, IT, Supply Chain Management, Legal and assigned holding companies
- Assist manager in preparation and coordination of regular and ad-hoc financial and management reporting
- Assist in monthly analysis of group balance sheet and P&L items
- Ensure accurate and timely reporting of the Group’s consolidated financial statement and statutory financial reports
- Assist in update/maintenance of BPC system
- Liaise with external auditors and professional advisors on related matters
- Assist any other ad-hoc duties which may be assigned from time to time
Job Requirements:
- Minimum Degree in Accounting or any related discipline
- Minimum 2 years of relevant working experience with a listed company
- Knowledge of local tax/ statutory requirement
- Proficient in SAP R3, BPC and MS Office Application (in particular MS Excel)
Tell employers what skills you have
Negotiation
Consolidation
Tax
Problem Solving
MS Office
SAP
General Ledger
Accounting
Attention to Details
Excel
SAP BPC
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