Group Consolidation Accountant

KEY RESPONSIBILITIES

Group Consolidation & Financial Reporting

• Prepare monthly, quarterly, and annualconsolidated financial statements in accordance with SFRS(I) / IFRS.
• Perform intercompany eliminations, reconciliations, and balance confirmations across group entities.
• Prepare consolidation journals, minority interest calculations, and goodwill/PPA schedules.
• Maintain and update the group consolidation work papers and reporting templates.
• Support the preparation of management reporting packs for senior leadership and the Board.

Statutory & Regulatory Compliance

• Assist in the preparation of entity-level statutory accounts for Singapore and overseas subsidiaries.
• Coordinate with local finance teams and external auditors across multiple jurisdictions.
• Support year-end audit processes, including preparation of audit schedules, flux analysis, and auditor queries.
• Monitor compliance with filing deadlines across entities (ACRA, IRAS, and overseas equivalents).

Intercompany & Treasury Support

• Maintain intercompany loan schedules, interest accruals, and related-party disclosures.
• Support intercompany recharges, transfer pricing documentation, and reconciliation of intercompany accounts.
• Assist with foreign currency translation and revaluation entries.

AP Technologies Group Pte. Ltd. - Entity Accounting

• Maintain full accounting records forAPG, the Group's Singapore-incorporated investment holding company.
• Process and reconcile intercompany transactions, including management fees, recharges, intercompany loans, and dividend entries.
• Maintain the fixed asset register and process depreciation journals for APG.
• Process and reconcile Singapore payroll entries for APG employees, including CPF contributions and related accruals.
• Prepare monthly management accounts and balance sheet schedules for APG.
• Liaise with the corporate secretary, auditors, and tax agents on APG's statutory and compliance requirements.

Systems & Process

• Work with the ERP system (MicrosoftDynamics 365 Business Central) to extract and validate financial data.
• Support process improvements and standardisation of reporting across group entities.
• Assist in onboarding new entities into the group reporting framework.

REQUIREMENTS

Experience & Qualifications

• Degree in Accountancy or Finance; CPA(Singapore), ACCA, or equivalent professional qualification preferred.
• Minimum 5-7 years of relevant experience, with at least 3 years in a group consolidation or group reporting function.
• Prior experience in a Big 4 audit firm is preferred.
• Prior experience in a manufacturing environment (precision engineering, medical devices, or related industries preferred).
• Experience with Singapore-listed companies or other listed group structures (ASX, Bursa Malaysia, HKEX, etc.) is an advantage.
• Familiarity with ERP systems; experience with Microsoft Dynamics / Business Central is a plus.

Technical Skills

• Strong technical knowledge of SFRS(I) /IFRS, particularly standards relevant to consolidation (SFRS(I) 10, 3, 1-21,1-36).
• Proficient in Microsoft Excel (pivot tables, VLOOKUP, financial modelling); experience with consolidation tools is an advantage.
• Ability to handle multi-currency consolidation and foreign exchange accounting.
• Familiarity with intercompany elimination and related-party transaction accounting.

Personal Attributes

• Detail-oriented with a strong sense of ownership and accountability.
• Able to work independently and manage multiple deadlines across entities and time zones.
• Good communication skills for liaising with local finance teams, auditors, and regional stakeholders.
• Organised, process-driven, and comfortable in a fast-paced, growth-oriented environment.