Accountant - Consolidation & Reporting
3 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)
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