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Consolidation Accountant

2 weeks ago

Singapore PARADISE GROUP HOLDINGS PTE. LTD. Full time

**Objective**:

- Prepare financial reports by Brands and ensuring various financial reports is prepared accurately and timely.

Liaise with Auditor at Group and/or Subsidiary level and Tax Agents and ensure compliance of statutory requirement timely.

1. Monthly Management Reporting
- Responsible for full spectrum of management accounting and reporting, including details review, coordinate financial accounting and reporting for Companies on actual performance versus budget versus last year performance.
- Prepare budget and projection including preparing regular variance analysis relating to actual versus forecast results for management tracking and decision on business performance.
- Consolidate Brand’s financial results and integrate into reports by respective Brand.
- Prepare commentary and explanation on monthly business performance by brands, by outlets and by region.
- Prepare board meeting materials
- Take note of board meeting minutes and circulate for approval

2. Budgeting & Operational
- Assist in preparing annual budget, quarterly reforecast.
- Analyse revenue and expenditure trends and recommend appropriate budget levels and ensure expenditure control.
- Monitor monthly actual performance against budget.

3. Cash Flow Management and Forecast
- Prepare monthly cash flow forecast to ensure availability of funds as needed.

4. Accounting Administration and System Administration
- Work with operating team on the collation and compilation of financial data and information
- Manage the workflow of the accounting process to ensure proper maintenance of all accounting systems and entries.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Explain accounting policies and ensure consistency within group policy
- Explain Tax updates and ensure consistency within group policy
- Ensure timeliness and accuracy of financial and management reporting are prepared for various stakeholders.
- Assist in implementation of consolidation accounting software for ease of group consolidation from each region accounting team
- Assist in financial analysis for renewal of existing outlets tenancy and new project or new outlets tenancy on projection and simulation in term of feasibility and viability.
- Perform any other additional responsibilities as assigned by Financial Controller

**Requirement**:

- Audit experience is an added advantage.
- Familiar with general accounting principles, regulations, compliance requirement, and
- International Financial Reporting Standards (IFRS).
- Familiar with Enterprise Resource Planning software and other accounting related software.
- Recognize and be responsive to the needs of all internal customers of the organization.
- Able to manage projects and small team and track progress for improvement.
- Able to communicate effectively in both written and verbal forms.
- Able to analyse and present data in an impactful & convincing manner.