Job Summary

Gather and review financial information from each entity to ensure the accuracy of information in preparing consolidated reports/financial statements. Prepare basic consolidation process and reports in order to support and accelerate the consolidation process and team. Assist with audits, reviewing expenses, and conducting peer analysis in order to adapt the process and tailored to a dynamic and growth oriented company.

Job Descriptions:

• Prepare basic consolidation and intercompany elimination entries for monthly consolidated reports and support preparation of quarterly and annually statutory consolidated financial statements
• Prepare and organize audit schedules, supporting documents and reconciliation for external auditors, including responding to auditor requests and coordinate with other departments to collect required information. This also includes review the correctness of financial reporting packages including trial balance, related party transactions, cash flow reconciliation, notes to the financial statements, and segment information.
• Advise on accounting standards and accounting treatments of new transactions to all accounting managers in the Company’s Group for basic case.
• Review indirect expenses, highlight unusual variances, and prepare analysis report to support cost saving initiatives
• Support financial information and analysis to Investor Relation (IR) and other functions.
• Prepare basic benchmarking and comparison report based on publicly available financial and operational data from peers for management review
• Perform other related duties, including data management, and adhoc as assigned

Qualifications:

• Bachelor degree in Accounting
• More than 3 years of professional experience in international audit firms
• Professional in Accounting Standards (TFRS/IFRS)
• Experiences in consolidated financial statements or consolidation process is preferred
• Experiences in FMCG and/or manufacturing company/industry is preferred
• Good analytical and interpersonal skills
• Fast learning and willing to do the new things
• Able to communicate in English
• Able to work under pressure and tight time-line
• Good command in Microsoft Excel & Microsoft Words
• Certified Public Accountant (CPA) is advantage