Accountant, Consolidation & Reporting (6 months Contract)

Job Description

Assist in group consolidation of entities across the regions using SAP S4 Hanna/SAP Group reporting/SAP Analytics Cloud for preparing actual monthly results. Ensure unreconciled intercompany balances and transaction at Group level are effectively highlighted and communicated to General Ledger, AR, AP team to follow up and clear on a timely basis Interface with management in various department, including commercial, operation, IT, Supply Chain Management, Legal and assigned holding companies Assist manager in preparation and coordination of regular and ad-hoc financial and management reporting Assist in monthly analysis of group balance sheet and P&L items Ensure accurate and timely reporting of the Group’s consolidated financial statement and statutory financial reports Assist in update/maintenance of SAP S4 Hanna/SAP Group reporting/SAP Analytics Cloud Liaise with external auditors and professional advisors on related matters Assist any other ad-hoc duties which may be assigned from time to time Show More