FINANCIAL ACCOUNTANT
Responsibilities
- Prepare full set of monthly management accounts for two dormant entities, one investment holding company and one inactive entity, ensuring accuracy and compliance with Group accounting policies and reporting requirements.
- Ensure timely and accurate month-end, quarter-end, and year-end closings, including journal entries and reconciliations.
- Oversee the maintenance of general ledger accounts and trial balances.
- Maintain and monitor the Group intercompany matrix
- Assist in preparing annual budgets and periodic financial forecasts.
- Assist in the implementation, monitoring, and enhancement of the Group's Enterprise Risk Management (ERM) framework.
- Coordinate periodic risk assessments with business units and risk owners to identify, evaluate, and monitor key business risks.
- Support the review and documentation of internal controls, policies, and procedures to ensure an effective control environment and compliance with regulatory and corporate governance requirements.
- Monitor the implementation of risk mitigation plans and follow up on identified control deficiencies and improvement initiatives.
- Coordinate and support Sustainability Reporting (SR) activities, including data collection, verification, analysis, and preparation of disclosures for the Group's Annual Sustainability Report.
- Liaise with internal stakeholders to ensure sustainability-related information is reported accurately, consistently, and in accordance with applicable reporting standards and regulatory requirements.
- Support the implementation and monitoring of ESG initiatives and sustainability performance metrics across the Group.
- Prepare monthly, quarterly, and annual consolidated management account in accordance with SFRS(I) / IFRS
- Perform intercompany eliminations, reconciliations, and balance confirmations across group entities
- Prepare consolidation journals, minority interest calculations, and goodwill/ PPA schedules
- Maintain and update the group consolidation workpapers and reporting templates
- Support internal & external audit
- Any other ad-hoc duties as assigned by Manager
Requirement
- A bachelor’s degree in accounting, finance or a related field.
- Professional certification such as CPA (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants) is preferred.
- 4+ years of experience in accounting or finance.
- Good technical knowledge in tax and accounting.
- Strong understanding of accounting principles, practices and procedures.
- Proficiency in Microsoft Office Suite (Outlook, Excel, Word).
- Excellent analytical and problem-solving skills.
- Attention to detail and accuracy in financial data analysis and reporting.
- Ability to work independently and collaboratively in a team environment.
- Effective communication and interpersonal skills.