Consolidation and General Ledger Accountant

13 hours ago


Singapore COMFORT TRANSPORTATION PTE LTD Full time

Ensure timely and accurate preparation of group consolidation and financial reporting in accordance with SFRS(I) with analytical review of variances
- Prepare monthly consolidated group accounts, including recurring journal entries and consolidation journals
- Prepare and ensure accuracy and completeness of monthly accounts for holding company
- Perform analytical review procedures of group balance sheet and follow up with finance teams of subsidiaries on variance explanations
- Support in the review of financial information and reporting packs submitted by finance of subsidiaries to meet group reporting requirements and deadlines
- Preparation and review of notes to the accounts of the group financial statements together with a team of finance associates
- Prepare GST return, corporate tax and deferred taxation for holding company and liaise with tax agent to ensure timely filing
- Analyse and assess impact of new accounting standards and reporting requirements.
- Engage with external auditors on audit, tax and accounting issues to ensure smooth closure of year-end audit
- Perform assessment on the viability of the subsidiary in view of potential acquisitions/divestments as well as annual impairment exercise for the group
- Project accurate cash flow and coordinate inter-companies within the group Business for payments and receipts. To highlight borrowing needs and placement of excess cash with Group Treasury.

**Job Requirements**:

- Qualified Accountant with Degree in Accountancy or Professional Accounting Qualification
- Minimum 4 years relevant working experience with at least 2 years of external audit experience with Big 4 or SGX-listed companies
- Strong knowledge of advanced excel and Power Point
- Experience in SAP and BPC would be highly advantageous
- Familiar with divestment computations, SFRS(I) 16 and SFRS(I) 3
- Possess strong technical knowledge in group consolidation and be proficient in SFRS(I).
- Committed, confident personality with strong communication and interpersonal skills
- Able to work independently and as a team in a fast-paced environment
- Strong analytical skills and attention to details
- Experience in improving consolidation and reporting processes and to enhance overall reporting quality and accuracy would be advantageous



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