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
