Senior Accountant/Accountant 

Job Summary

• Part of the consolidation process for the group, including subsidiaries and affiliates, ensuring alignment with relevant accounting standards.
• Coordinate with finance teams across various countries to gather financial data and ensure its accuracy and completeness.
• Analyze financial results and variances and prepare a management report to update the senior management and providing insights and recommendations to senior management for decision-making purposes.

Responsibilities & Accountabilities

1. Group Consolidation
   • Part of the consolidation process for the group, including subsidiaries and affiliates, ensuring alignment with relevant accounting standards.
   • Coordinate with finance teams across various countries to gather financial data and ensure its accuracy and completeness.
   • Perform intercompany reconciliations and eliminations to consolidate financial statements accurately.
   • Implement and maintain consolidation systems and processes to streamline the consolidation process and enhance efficiency.

2. Financial Reporting
   • Prepare consolidated financial statements, including balance sheets, income statements, note to account in compliance with regulatory requirements and internal policies.
   • Analyze financial results and variances and prepare a management report to update the senior management and providing insights and recommendations to senior management for decision-making purposes.
   • Develop and maintain financial reporting templates, ensuring consistency and accuracy in reporting across the organization.

3. Compliance and Governance
   • Stay abreast of changes in accounting standards and regulations, ensuring compliance with applicable laws and regulations.
   • Drive continuous improvement initiatives to enhance the efficiency and effectiveness of consolidation and reporting processes.
   • Monitor compliance with the financial covenants. 

4. Project
   • Champion in business process enhancement and new project implementation

Qualifications:

• Professional Qualification – ACCA, CIMA, CA, Degree or equivalent

Requirements:

• Broad experience in managing full spectrum of financial & management reporting, analysis, preferably in multinational corporation or audit firm. 
• Highly motivated individual, independent and hands-on will be critical
• Confident communicator with the ability to work with diverse stakeholders with different cultural background
• In-depth knowledge of accounting principles and standards.
• Advanced skills in Microsoft application such as Excel, Powerpoint, word, Power BI
• Total years of working experiences:   Min 5 years