Oversea the accounts of subsidiaries companies within the group to ensure timely monthly closing and reporting
Liaise with local and head office internal and external auditor queries
Perform consolidated profit & loss and balance sheet inter-company transaction (RPT) eliminations and ensure the differences are reconciled and resolved
Perform group consolidation ,ensuring internal and external reporting deadlines are met
Perform analytical review on consolidated statement
Assist in compiling of annual report
Prepare financial statements and statutory reports .ensure adherence to statutory and regulatory compliance
Ensure timely and accurate month-end ,quarterly and year -end financial closing
Review inventories reconciliation .recording of journals and preparation of monthly schedules
Ability to perform basic corporate tax computation and transfer pricing knowledge
Assist the finance team in ad-hoc task when required
REQUIREMENTS
Degree or diploma in Accountancy preferred or equivalent
Minimum 5 years working experience in accounting audit and/or handling group consolidation
Familiar with SAP FICO modules preferred
A good team player
Initiative ,analytical skills and resourcefulness in tackling responsibilities
Excellent organizational skills ,an eye for detail and follow up skills
Sense of urgency and a cam-do attitude
A willingness and interest in developing the professional competencies of junior team members through coaching mentoring