3 Months Extendable Contract
Job Description
Monthly Consolidation
- Prepare and review monthly consolidated financial statements for the group
- Maintain consistency in chart of accounts and reporting formats across entities
Transaction Review & Entry Validation
- Review accounting entries from all 3 subsidiaries for accuracy and compliance
- Ensure timely month-end closing and ledger integrity
Group Consolidation & Statutory Reporting
- Manage the monthly group consolidation process including intercompany reconciliations, eliminations, foreign currency translation adjustments, and journal entries.
- Prepare monthly, quarterly, and annual consolidated financial statements in accordance with IFRS (or local GAAP where applicable).
- Collaborate with finance teams across all entities to ensure accurate and timely submission of financial data.
- Support external auditors during year-end audits, ensuring compliance with statutory requirements.
Analytical Review & Performance Insights
- Conduct variance and trend analyses on consolidated financial performance, highlighting risks, opportunities, and business drivers.
- Deliver detailed entity-level performance reports and KPIs for Company
