To upload business unit (“BU”) companies account into Financial Consolidation System (“FCS”)
To check and review the financial statements uploaded into FCS
To enter manual consolidation adjustments into FCS to check and analyse the consolidated reports
To prepare notes to income statement and balance sheet
To prepare RRPT report and ensure submission to Group Internal Audit Department within the agreed timeline
To prepare compliance report and ensure submission within the agreed timeline
To assist in preparation of Group Cash Flow statement
To assist Superior to prepare any other reports (Sustainability / Pillar 2 tax) when required
Yearly / Annual Reporting
To assist in preparation of Group financial statements, including the notes / schedules to financial statements for the external auditors’ review
To draft for sub-group consolidation financial statements for audit purpose
To assist in preparation of Group Business Plan financial report
Others
Post mortem review of consolidation process to identify areas for continuous improvement
Re-engineer the process flow and template when necessary
Liaison with BU and shared service centre to ensure timely submission of FCS reports
To perform ad-hoc tasks as assigned by superior
Key Qualifications
Degree in Accounting / Finance or Professional Certificate such as ACCA / CPA or equivalent
1 - 2 years related working experience is preferred
Working experience at audit firm will be added advantage
Excellent Excel skill is required
Team work is required
Good communication and interpersonal skills
Detailed and meticulous with good accounting knowledge
Ability to work under pressure
Proactive and able to work under minimal supervision
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