Senior Executive, Consolidation & Reporting

Job Description:

Responsibilities:

- Assist in group consolidation process. This includes preparing complex journals such as: unrealized profit elimination entries, reassessment of group’s net realizable value, group interest capitalization. In addition, responsible for preparation of the proofing working for (i) Translation reserve proofing (ii) Non-controlling interest proofing

- Assist in preparation of the Group financial statements. This includes prepare more complex notes such as Property, plant & Equipment, Biological assets, Retirement benefit, Borrowings, Segment information

- Assist in preparation of quarterly report (“QR”). This includes compilation of the whole QR, which include the following:

(i) coordinate and liaise with other departments to get updates, for eg updates from Group Legal on material litigations, updates from IR on Prospects

(ii) Prepare Segment information and ensure the disclosure is fully reconciled to the numbers reported by Reporting team.

- Preparation of financial advisors report

- Liaise with auditors and other key stakeholders during the course of preparation of the Group financial statements, quarterly report and financial advisors report as mentioned above.

- Improve the consolidation process. This includes lead automation projects/initiatives.

Requirements:

- Professional Accountancy Qualification and Degree in Accountancy.

- With consolidation experience to close the group accounts diligently.

- Able to perform forex and associate/JV/NCI proofing.

- Able to liaise with and manage stakeholders (eg auditors, management, reporting team) independently.

- Familiar with accounting standards

- Experience in performing group consolidation process using SAP BPC and with good excel skills

- Minimum 2-4 years relevant working experience

To apply, please submit your resume and cover letter outlining your interest for this role.