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Accountant, Consolidation & Reporting (Contract)

icon building Company : Aesen Group
icon briefcase Job Type : Full Time

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Job Description - Accountant, Consolidation & Reporting (Contract)

  • Assist in group consolidation of entities across the regions using SAP S4 Hanna/BPC/SAP Group reporting/SAP Analytics Cloud for preparing actual monthly results.
  • Ensure unreconciled intercompany balances and transaction at Group level are effectively highlighted and communicated to General Ledger, AR, AP team to follow up and clear on a timely basis
  • Interface with management in various department, including commercial, operation, IT, Supply Chain Management, Legal and assigned holding companies
  • Assist manager in preparation and coordination of regular and ad-hoc financial and management reporting
  • Assist in monthly analysis of group balance sheet and P&L items
  • Ensure accurate and timely reporting of the Group’s consolidated financial statement and statutory financial reports
  • Assist in update/maintenance of SAP S4 Hanna/BPC/SAP Group reporting/SAP Analytics Cloud
  • Liaise with external auditors and professional advisors on related matters
  • Assist any other ad-hoc duties which may be assigned from time to time
  • Minimum Degree in Accounting/ACCA or any related discipline
  • Minimum 3 years relevant working experience with MNC/listed company/ Big 4 audit firm
  • Knowledge of statutory reporting and group consolidation
  • Proficient in SAP S4 Hanna, SAP Group reporting/SAP Analytics Cloud, BPC (Added advantage)
  • Advance knowledge in MS Office Application (in particular in MS Excel)
Original job Accountant, Consolidation & Reporting (Contract) posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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