Job description
Consolidation for all business units
Forecasts consolidation:
- Preparing consolidation worksheet (in Excel)
- Gathering data from business units
- Preparing consolidated P&L
Actual consolidation:
- Gather data for individual companies by BU from GL team
- Make currency adjustments as needed
- Identify and perform elimination transactions in P&L and Balance Sheet (e.g. Financial Statements of subsidiaries, Intercompany transactions, net profit, etc.)
- Perform elimination for Intercompany transactions
- Coordinate with relevant parties as necessary
- Complete consolidation worksheet
Statutory Reporting (quarterly basis):
- Prepare disclosures, notes and additional supporting documents
- Prepare annual reports
- Prepare Audit Committee and Board presentations
Qualification
- Bachelor's degree or higher in Accounting, Finance, or Business Administration
- At least 2 years of experience in Accounting or Audit
- Experienced in consolidation, preparing financial statements and knowledge TFRS/IFRS is a plus
- Proficiency in English communication in both writing and speaking
- Pleasant personality
If you are interested, feel free to click Apply button.
