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Group Accountant
3 weeks ago
**The Company**
Our client is a SGX-listed company with principal activities in hospitality and also one of the world’s leading multi-branded groups.
**The Role**
The Group Accountant reports to Senior Finance Manager, Consolidation and the team is based in Singapore.
- Responsibilities include: _
**Quarterly & Annual Consolidation**:
- Check the consolidation packages submitted by subsidiaries and correct errors, if any.
- To monitor more closely if any entities having difficulties with Hyperion and offer assistance and guidance.
- Perform P&L and BS related party transactions (“RPT”) eliminations and ensure the differences are reconciled and resolved.
- Prepare and post consolidation adjustments with proper supporting documents and clear narrations.
- Generate consolidation working file (i.e. BS, P&L, Cash flow Statement etc).
- Prepare segment schedules (i.e. HI, HM, HR, Spa, Gallery, PS, HO & Other segments) for analysis purposes and prepare notes to accounts.
- Prepare quarterly/year-end schedules (ie. Key ratios, Admin & other operating expenses breakdown, etc.)
- Perform cash flow proof, MI proof, associates proof, opening balances proof, P&L reconciliation, etc.
**Others / Ad-hoc**:
- Full-set of accounts for dormant companies.
- Prepare segment schedules for analysis purposes.
- Any adhoc reports relating to Forecast and Budget
- System upgrading or other process improvement projects.
- Adhoc projects such as assist in impact analysis on acquisition or disposal of subsidiaries and associates or other corporate restructuring.
**Your Profile**
- Minimum 4+ years of relevant working experience i.e. External Audit experience in Big Four/Mid-Tier Accounting firms or large SGX-listed companies performing consolidation role and with strong knowledge of Singapore GAAP.
- Degree in Accountancy or equivalent such as ACCA.
- Analytical and with an eye for details.
- Self-motivated and independent, strong team player, thinking out of a box and a growth mindset.
