
Accountant (Consolidation & Reporting)
1 week ago
**Responsibilities**:
- Responsible for timely month-end, bi-annual and year end consolidation of the Group
- Perform monthly consolidated adjustment entries
- Responsible for the consolidated function of the Group
- 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
- Prepare and post GL journals entries, prepare monthly account schedules and prepare bank reconciliation for the 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
- 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)
- Audit experience is an added advantage
**Salary**: $4,000.00 - $5,500.00 per month
Schedule:
- Monday to Friday
**Education**:
- Bachelor's or equivalent (preferred)
**Experience**:
- Accounting (preferred)
Work Location: In person
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