Key Accountabilities
Group Consolidation & Reporting Support
- Prepare monthly, quarterly, and annual consolidated financial reports with variance analysis.
- Validate entity submissions, mapping structures, and intercompany results to support Marine consolidation.
- Prepare schedules, workings, and supporting documents for Marine reporting and management reporting.
Entity Accounting & Statutory Reporting
- Prepare full sets of accounts, including journal entries, accruals, adjustments, and month-end closing.
- Produce entity-level financial statements in accordance with accounting standards and Marine policies.
- Ensure accurate, complete, and timely recording of all financial transactions and statutory reporting packages.
Financial Controls, Compliance & Reconciliation
- Execute month-end close activities according to prescribed timelines.
- Perform balance sheet reconciliations, follow up on outstanding items, and complete monthly intercompany reconciliations.
- Ensure compliance with accounting standards, Marine policies, and internal control frameworks.
Audit Support (External & Internal)
- Prepare audit schedules, documentation and analyses for interim and year-end audits.
- Liaise with auditors to ensure smooth audit processes and timely closure of audit issues.
- Support internal audit exercises related to finance and reporting processes.
Budgeting & Forecast Support
- Gather and validate financial inputs from entities for Marine budgeting and forecasting.
- Compile and ensure accuracy of entity‑level submissions for consolidated forecasts.
Corporate Exercise Support
- Prepare analyses and supporting information for acquisitions, joint ventures, restructuring, or other corporate initiatives.
- Assist in assessing consolidation and reporting impacts.
Tax Management & Compliance (Entity-Level Responsibility, Marine-Level Coordination)
- Prepare tax calculations, computations, indirect tax filings (GST/SST), and tax‑related disclosures for assigned entities.
- Liaise with MISC Group Tax and external consultants on entity‑level tax matters.
- Support transfer pricing, withholding tax, and tax documentation requirements.
Billing, Fixed Assets & Other Entity-Level Responsibilities
- Review documents and raise billing requests (invoices, debit notes, credit notes) for intercompany and third-party charges.
- Maintain fixed assets registers, perform capitalisation and disposals, and support physical verification.
- Ensure compliance with fixed asset and project-in-progress accounting policies.
Requirements
Qualification:
Degree in Accountancy, Finance, or professional qualifications such as ACCA, CPA, ICAEW or equivalent
Experience:
- 3-7 years of relevant experience in accounting, consolidation, or corporate reporting
- Experience working with ERP and reporting systems (e.g., SAP / GR / Coupa / Anaplan) and openness to adopting AI‑enabled tools for financial processes
- Proven reliability in meeting deadlines and delivering accurate financial outputs
Competencies:
- Strong foundation in accounting principles and consolidation concepts
- Solid financial reporting and analytical skills
- High attention to detail and accuracy
- Good communication and teamwork capabilities
- Proficiency with accounting systems (SAP / GR / Coupa / Anaplan advantageous), with growing exposure to digital finance tools and AI‑assisted automation
- Strong discipline in compliance, documentation, and internal controls
- Ethical conduct, professionalism, and integrity
