Responsible for timely month-end and year end consolidation of the Group
Perform monthly consolidated adjustment entries
Responsible for the consolidated function of the Group
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 and cashflow
Liaise with external auditors and professional advisors on related matters
Assist any other ad-hoc duties which may be assigned from time to time
Assist in system implementation testing
Job Requirements:
Minimum Degree in Accounting or any related discipline
Minimum 3 years of relevant working experience with listed company/ audit firm
Knowledge of local tax/ statutory requirement
Proficient in SAP S4 Hanna, SAP SAC, BPC and MS Office Application (in particular MS Excel)
