Accountant, Consolidation

3 days ago

Singapore Aesen Group Full time

Assist in group consolidation of entities across the regions using SAP S4 Hanna/BPC/SAP Group reporting/SAP Analytics Cloud 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 SAP S4 Hanna/BPC/SAP Group reporting/SAP Analytics Cloud
- Liaise with external auditors and professional advisors on related matters
- Assist any other ad-hoc duties which may be assigned from time to time

**Requirements**:

- Minimum Degree in Accounting/ACCA or any related discipline
- Minimum 3 years relevant working experience with MNC/listed company/ Big 4 audit firm
- Knowledge of statutory reporting and group consolidation
- Proficient in SAP S4 Hanna, SAP Group reporting/SAP Analytics Cloud, BPC (Added advantage)
- Advance knowledge in MS Office Application (in particular in MS Excel)

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