Accounting Consolidation

About the Role

Consolidation for all business units

Responsibilities

• 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

Qualifications

• 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