Accountant (Group Consolidation/ Reporting)

About the Company

Responsibilities

• ● Prepare the monthly, quarterly, and annual financial consolidation process.
• ● Ensure accurate and timely preparation of consolidated financial statements.
• ● Reconcile intercompany transactions and balances.
• ● Prepare consolidated financial reports in compliance with IFRS/GAAP.
• ● Assist in the preparation of management reports and financial analysis.
• ● Support the external audit process.
• ● Ensure adherence to accounting policies and procedures.
• ● Stay updated on changes in accounting standards and regulatory requirements.
• ● Implement and maintain internal controls to ensure financial accuracy.
• ● Provide financial analysis and insights to support decision-making.
• ● Assist in budgeting and forecasting activities.
• ● Support ad-hoc financial projects and initiatives.
• ● Work closely with finance teams across the group.
• ● Communicate effectively with internal and external stakeholders.

Requirements

• ● Bachelor's degree in Accounting, Finance, or related field.
• ● CPA or equivalent qualification preferred.
• ● 5+ years of experience in accounting or financial reporting, preferably in a group or multinational environment.
• ● Strong knowledge of IFRS/GAAP.
• ● Strong knowledge of consolidation principles.
• ● Strong knowledge of financial reporting software.
• ● Strong analytical skills.
• ● Excellent communication abilities.
• ● Proficient in Microsoft Excel and/or VBA, V-LOOK UP, PIVOT TABLE.
• ● Knowledge in Navision or any other ERP is preferred.
• ● Possess initiative.
• ● Willingness to learn.
• ● Independent and meticulous.
• ● Can-do attitude and a team player.
• ● Good communication skills.