Accountant, Consolidation & Reporting (6 months Contract)

Aesen Group; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Aesen Group is seeking a Finance Analyst to support group consolidation across regions using SAP S4 Hana, SAP Group reporting and SAP Analytics Cloud. You will help ensure intercompany balances are reconciled and reported to the GL, AR and AP teams for timely follow-up.

You will collaborate with management from multiple departments and assist in the preparation of regular and ad-hoc financial reporting and monthly balance sheet and P&L analysis.

Qualifications

• Minimum degree in Accounting/ACCA or related discipline.
• Experience with group consolidation and statutory reporting preferred.
• Knowledge of statutory reporting and group consolidation is essential.

Responsibilities

• Assist in group consolidation across regions using SAP S4 Hana, SAP Group reporting, and SAP Analytics Cloud.
• Highlight unreconciled intercompany balances and follow up with GL, AR, AP teams.
• Interface with management across departments (commercial, operation, IT, SCM, Legal, holding companies).
• Assist in preparation and coordination of regular and ad-hoc financial and management reporting.
• Assist monthly analysis of group balance sheet and P&L items.
• Ensure timely reporting of the group’s consolidated financial statements and statutory reports.
• Maintain SAP S4 Hana, SAP Group reporting, and SAP Analytics Cloud systems.

Skills

SAP S4 Hana

Group reporting

Analytics Cloud

Excel

Education

Degree in Accounting/ACCA

Tools

SAP S4 Hana

SAP Group reporting

SAP Analytics Cloud

MS Excel

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

• Minimum Degree in Accounting/ACCA or any related discipline
• Minimum 3 years relevant working experience with MNC/listed company/ Big 4 audit firm
• Knowledge of statutory reporting and group consolidation
• Proficient in SAP S4 Hanna, SAP Group reporting/SAP Analytics Cloud (Added advantage)
• Advance knowledge in MS Office Application (in particular in MS Excel)