Group Consolidation AccountantKey ResponsibilitiesGroup Consolidation amp Financial Reporting Prepare monthly quarterly and annual consolidated financial statements in accordance with SFRSI IFRS Perform intercompany eliminations reconciliations and balance confirmations across group entities Prepare consolidation journals minority interest calculations and goodwillPPA schedules Maintain and update the group consolidation workpapers and reporting templates Support the preparation of management reporting packs for senior leadership and the BoardStatutory amp Regulatory Compliance Assist in the preparation of entitylevel statutory accounts for Singapore and overseas subsidiaries Coordinate with local finance teams and external auditors across multiple jurisdictions Support yearend audit processes including preparation of audit schedules flux analysis and auditor queries Monitor compliance with filing deadlines across entities ACRA IRAS and overseas equivalentsIntercompany amp Treasury Support Maintain intercompany loan schedules interest accruals and relatedparty disclosures Support intercompany recharges transfer pricing documentation and reconciliation of intercompany accounts Assist with foreign currency translation and revaluation entriesEntity Accounting Maintain full accounting records for the Groups Singaporeincorporated investment holding company Process and reconcile intercompany transactions including management fees recharges intercompany loans and dividend entries Maintain the fixed asset register and process depreciation journals Process and reconcile Singapore payroll entries for employees including CPF contributions and related accruals Prepare monthly management accounts and balance sheet schedules Liaise with the corporate secretary auditors and tax agents on statutory and compliance requirementsSystems amp Process Work with the ERP system Microsoft Dynamics 365 Business Central to extract and validate financial data Support process improvements and standardisation of reporting across group entities Assist in onboarding new entities into the group reporting frameworkRequirementsExperience amp Qualifications Degree in Accountancy or Finance CPA Singapore ACCA or equivalent professional qualification preferred Minimum 57 years of relevant experience with at least 3 years in a group consolidation or group reporting function Prior experience in a Big 4 audit firm is preferred Prior experience in a manufacturing environment precision engineering medical devices or related industries preferred Experience with Singaporelisted companies or other listed group structures ASX Bursa Malaysia HKEX etc is an advantage Familiarity with ERP systems experience with Microsoft Dynamics Business Central is a plusTechnical Skills Strong technical knowledge of SFRSI IFRS particularly standards relevant to consolidation SFRSI 10 3 121 136 Proficient in Microsoft Excel pivot tables VLOOKUP financial modelling experience with consolidation tools is an advantage Ability to handle multicurrency consolidation and foreign exchange accounting Familiarity with intercompany elimination and relatedparty transaction accountingPersonal Attributes Detailoriented with a strong sense of ownership and accountability Able to work independently and manage multiple deadlines across entities and time zones Good communication skills for liaising with local finance teams auditors and regional stakeholders Organised processdriven and comfortable in a fastpaced growthoriented environment
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