Consolidation Finance Manager

2 weeks ago


Singapore Cityneon Management Services Pte. Ltd. Full time

Primary Function:

  • Responsible for the overall enterprise consolidation process and review of inter-company transactions and profit eliminations, corporate consolidations accounting, consolidated general ledger and ownership of the consolidated trial balance.
  • Ensuring proper accounting for the Company's corporate level transactions, such as corporate allocations, accrual calculations, journal entries, and reconciliations.
  • Coordinate, manage and support monthly consolidation close activities for timeliness, accuracy, and completeness.
  • Experience with global companies and complex organizational structures are required.
  • Oversees the consolidated financial closings, special transactions, local currency and functional currency accounting processes.
  • Prepares financial reporting, including internal and externals statements.
  • Takes ownership of the Company's Group Consolidations and accounting process and policy manual.
  • Responsible for evaluating the Company's foreign exchange exposure and implementing the necessary accounting procedures and controls.
  • Participates in the development of software applications/processes implemented for both the business and accounting functions.

Qualifications:

  • Bachelor's degree in Accounting required.
  • Minimum of 8 years practical work experience and familiarity with areas of intercompany transactions, revaluation, translation, multi-currency consolidations and financial reporting. And at least 2 years of management responsibility.
  • Advanced PC skills using Outlook, Word, Excel (ability to perform Pivots, V-lookups and other functions with Excel).
  • Prior experience with ERP systems, such as Synergix or Workday is a plus.
  • CPA or Accounting certification preferred.
  • Strong leadership with associate performance management experience, analytical ability, and interpersonal skills.
  • Strong technical accounting skills including knowledge of GAAP and IFRS and foreign currency translation.
  • Ability to work with a high level of initiative, self-motivation, and confidence work cordially with others.
  • Demonstrated stress tolerance to work in a fast-paced work environment with definitive timelines.
  • Exceptional written and oral communication, teamwork orientation and diplomacy.
  • Ability to work as a team player in a fast paced and dynamic environment.
  • Possess an ownership mentality, with the willingness to roll-up the sleeves and do whatever is necessary to meet team goals.

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