Accountant, Consolidation & Reporting (6 months Contract)

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

Job summary

Aesen in Singapore is seeking a capable Assistant Accountant—Group Consolidation to support monthly close processes. You will work with SAP S4 Hana, SAP Group Reporting and SAP Analytics Cloud to consolidate entities across regions, prepare timely reports and assist auditors.

Collaboration with GL, AR, AP and multiple departments is essential for accurate group financials. The role requires a degree in accounting and at least 3 years of relevant experience in an MNC or listed company, with

Qualifications

• Minimum Degree in Accounting/ACCA or 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 Hana, SAP Group reporting/SAP Analytics Cloud
• Advanced knowledge in MS Office applications, especially Excel

Responsibilities

• Assist in group consolidation of entities across regions using SAP S4 Hana, SAP Group reporting and SAP Analytics Cloud for monthly results.
• Highlight unreconciled intercompany balances and transactions at Group level and coordinate with GL, AR, AP to follow up and clear promptly.
• Interface with management in various departments including commercial, operations, IT, Supply Chain Management, Legal and 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 statements and statutory reports.
• Assist in update/maintenance of SAP S4 Hana/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.

Skills

Statutory reporting

Group consolidation

Intercompany reconciliation

Auditors liaison

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

• 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

Requirements

• 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)