We are seeking an Accounts Executive with experience in finance consolidation to work on a part time basis in the CBD area.
Key Responsibilities:
- Hands-On Financial Consolidation: Directly prepare the group's monthly and quarterly consolidation financials, ensuring accuracy through diligent monitoring, reconciliation.
- Detailed Financial Analysis: Contribute to financial discussions with global teams, analyzing financial data across the group to identify trends, variances, and potential impacts on financial performance.
- Collaborative Efforts for Consolidation: Work closely with finance teams across the group to collect necessary data for consolidation, ensuring a streamlined and consistent approach to financial reporting.
- Assist in monthly and quarterly consolidation system management tasks, including creating new Consolidation periods, transferring forex adjustments, and generating consolidation event journals.
- Monitor entity submissions by checking status, sending chaser emails for unsubmitted entities, and performing sanity checks on consolidation journal entries carried-forward to ensure completeness.
- Handle roll-forward processes, such as updating prior month folders, consolidation file parameters, interim worksheets, and monthly analysis files for reporting.
- Update and post consolidation journal entries, including disposal, amortization, and presenting forex at net, while reviewing intercompany reports for inconsistencies.
- Support quarterly uploads and coordination, including requesting and uploading trial balances from JV/associates, pledge cash listings, and casting reports for interim reports, draft financials, CFO slides, and supporting worksheets.
Requirements
- 3 to 5 years of experience in financial reporting, with a strong focus on group consolidation involving multiple entities corporate structure, including experience in large private or listed groups and/or Big Four accounting firms.
- Construction or oil and gas industry experience is a plus.
- Strong analytical and financial reporting skills, with a understanding of IFRS and regulatory standards.
- High proficiency in Excel, PowerPoint, and Word, capable of handling complex data and crafting impactful presentations.
- Excellent communication and interpersonal skills, enabling effective collaboration with accountants globally, and the ability to produce well-structured written materials, drawing meaningful insights from financial data
- Education Minimum bachelor's degree in accounting, financial reporting, or related field from a recognized institution, or professional qualifications (e.g., ACCA, ICAEW) are preferred.
Please send your CV and cover letter to us. We kindly inform you that only shortlisted candidates will be notified.[EA License 18C9336]
We are committed to fostering a diverse and inclusive work environment. We believe that a variety of perspectives, backgrounds, and experiences enrich our organization and drive innovation. We welcome applicants from all walks of life and do not discriminate on the basis of race, color, religion, gender, sexual orientation, age, national origin, disability, or any other protected characteristic.
