Consolidation & Reporting Accountant

Your Impact:

Prepares complex consolidated financial statements and reporting packages for multi-tier group entities under TFRS for PAEs and IFRS. Coordinates with global component accounting teams to enforce uniform accounting policies and timely monthly close. Actively supports Financial Planning & Analysis (FP&A) workflows through variance analysis, management pack consolidation, KPI monitoring, and annual budget modeling.

Your day-to-day responsibilities:

• Group Financial Consolidation
  Prepare and maintain monthly, quarterly, and annual consolidated working papers, elimination schedules, and audited group financial statements in strict accordance with TFRS for PAEs / IFRS.
• Execute monthly consolidation entries, including intercompany balance and transaction eliminations, unrealized profit eliminations, investment in subsidiary accounting, and foreign currency translation adjustments (CTA / FX reserves).
• Review, validate, and standardize financial reporting packages submitted by international operating subsidiaries (UK, Singapore, Malaysia, US), resolving intercompany mismatches and policy discrepancies.
• Technical Accounting Adjustments
  Support accounting treatments for complex group transactions, including Purchase Price Allocation (PPA) intangible asset amortizations, goodwill impairment testing, equity-accounted investments, and share-based compensation schemes.
• Reconcile intercompany investments, loan accounts, dividend streams, and foreign exchange remeasurements across multiple entities.
• FP&A & Management Reporting Support
  Partner with finance leadership to assemble monthly group management reporting packages, executive dashboards, and KPI tracking scorecards.
• Conduct rigorous Actual vs. Budget and Trend Variance analyses, delivering operational commentary on recurring SaaS/service revenue performance, cost of delivery, and operating expense variations.
• Assist in developing financial models, rolling forecasts, and scenario analyses to facilitate strategic business planning.
• Audit Facilitation & Finance Transformation
  Serve as the core point of contact for external auditors during interim reviews and statutory consolidation audits.
• Prepare audit schedules, lead sheets, note disclosures, and technical workpapers.
• Participate in ERP reporting optimization, consolidation system automation, and cross-functional reporting digitalization initiatives.

Your profile:

• Bachelor’s degree in Accounting (Direct Accounting Major required). CPA certification or active progression toward CPA is an advantage.
• Minimum 3–5 years of relevant accounting and financial analysis experience, with essential background as an External Auditor from Big 4 or reputable accounting audit firms (Senior Auditor level preferred).
• Direct experience auditing or managing accounting records for Service-based, Tech, or SaaS businesses.
• Hands-on experience preparing or auditing multi-entity consolidated financial statements involving overseas subsidiaries, multi-currency translations, and intercompany eliminations.
• Solid technical proficiency in TFRS for PAEs and IFRS.
• Strong interest and aptitude in FP&A, commercial acumen, and business performance analytics.
• Strong written and verbal English communication skills, with the ability to collaborate smoothly with international controllers and leadership.
• Advanced Microsoft Excel skills (financial modeling, nested lookups, INDEX/MATCH, dynamic arrays, PivotTables); practical familiarity with modern ERP systems (SAP, Microsoft Dynamics 365, NetSuite) is advantageous.

What’s in it for you:

• Flexible work set up - we all gather as a team for one week every month at the office, for the rest of the month you are free to come to the office or work from home
• Private Health Insurance (including Dental coverage)
• Unlimited paid leave vacation and free massage at the office