Job Description:
We are seeking a skilled Accountant responsible for ensuring the accurate and timely reporting of financial data for the Group and its subsidiaries. This role requires a detail-oriented professional with expertise in financial analysis, consolidation, and intercompany reconciliation.
Key Responsibilities:
- Timely Reporting: Ensure monthly and year-end consolidation results are reported accurately to management.
- Financial Analysis: Provide in-depth analysis of actual financial results and positions for the Group and its subsidiaries on a monthly basis.
- Intercompany Reconciliation: Reconcile intercompany transactions, investigate variances, and address any discrepancies.
- Compliance Facilitation: Ensure reporting consistency across all subsidiaries, aligning with compliance requirements.
- Alignment with FPA Team: Collaborate closely with the Financial Planning & Analysis team to ensure consistent accounting treatment, supporting budget and management reporting on a monthly basis.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA, CMA, or equivalent qualification preferred.
- Proven experience in financial consolidation, reporting, and analysis.
- Strong knowledge of GAAP/IFRS and intercompany reconciliation.
- Excellent communication skills and proficiency in accounting software.
