Group Consolidation & Reporting Specialist

Accountstaff (EA); Santo Niño 1st; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

Accountstaff (EA) is seeking an Assistant Finance Manager – Group Consolidation & Reporting to support the group in producing accurate, timely financial information for management, the Board, auditors and external stakeholders.

You will consolidate financial results from subsidiaries, associates and joint ventures in accordance with SFRS/IFRS and SGX requirements, strengthen reporting controls, and contribute to budgeting, forecasting and finance transformation initiatives.

Qualifications

• Must hold a degree in Accounting or Finance or related discipline; professional qualifications (CPA/CA/ACCA) preferred.
• 6–8 years of relevant accounting and finance experience with strong group consolidation and reporting experience.
• Experience in a listed company is essential.
• Experience with Oracle and/or Hyperion is essential.
• Solid knowledge of SFRS/IFRS, consolidation, financial reporting and audit.
• Experience in budgeting, forecasting and financial analysis.
• Strong Excel and financial systems skills.
• Excellent communication, analytical and problem-solving abilities.
• Adaptable and resilient with a positive attitude towards change.

Responsibilities

• Assist in monthly, quarterly, half-yearly and annual Group consolidation and reporting.
• Prepare and review consolidation journals, intercompany eliminations and consolidation adjustments.
• Review submissions from subsidiaries, associates and joint ventures.
• Prepare consolidated financial statements, reporting schedules and hedge accounting schedules.
• Support year-end audit and Annual Report preparation.
• Prepare management reporting packs, financial analysis and presentation materials.
• Support SGX report preparation, results announcements, compliance checklists and Board reporting.
• Support accounting policy updates and assessment of new SFRS/IFRS requirements.
• Prepare accounting analysis and memoranda for significant transactions.
• Liaise with external auditors and support audit and statutory reporting requirements.

Skills

Group consolidation

Financial analysis

Excel skills

Communication

Problem solving

Adaptable

Proactive

Education

Bachelor’s in Accounting/Finance

CPA/CA/ACCA preferred

Tools

Oracle

Hyperion

Job description

Accountstaff (EA) is seeking an Assistant Finance Manager – Group Consolidation & Reporting to support the group in producing accurate, timely financial information for management, the Board, auditors and external stakeholders.

You will consolidate financial results from subsidiaries, associates and joint ventures in accordance with SFRS/IFRS and SGX requirements, strengthen reporting controls, and contribute to budgeting, forecasting and finance transformation initiatives.