Accountant (Group consolidation/ reporting)
AI Summary
A Group Accountant prepares monthly, quarterly, and annual financial consolidations; reconciles intercompany transactions; produces consolidated financial reports under IFRS/GAAP; supports external audit, budgeting/forecasting, and ad‑hoc analysis; and collaborates with group finance teams.
About this role
Job Summary
We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Group Accountant to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency.
Responsibility
Financial Consolidation:
Prepare the monthly, quarterly, and annual financial consolidation process.
Ensure accurate and timely preparation of consolidated financial statements.
Reconcile intercompany transactions and balances.
Financial Reporting:
Prepare consolidated financial reports in compliance with IFRS/GAAP.
Assist in the preparation of management reports and financial analysis.
Support the external audit process.
Compliance and Standards:
Ensure adherence to accounting policies and procedures.
Stay updated on changes in accounting standards and regulatory requirements.
Implement and maintain internal controls to ensure financial accuracy.
Analysis and Support:
Provide financial analysis and insights to support decision-making.
Assist in budgeting and forecasting activities.
Support ad-hoc financial projects and initiatives.
Collaboration and Communication:
Work closely with finance teams across the group.
Communicate effectively with internal and external stakeholders.
Requirements
Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent qualification preferred.
5+ years of experience in accounting or financial reporting, preferably in a group or multinational environment.
Strong knowledge of IFRS/GAAP, consolidation principles, financial reporting software, analytical skills, and excellent communication abilities.
Proficient in Microsoft excel and/or VBA, V-LOOK UP, PIVOT TABLE
Knowledge in Navision or any other ERP is preferred.
Proficient in English (prefer mandarin speaker)
Possess initiative, willingness to learn.
Independent and meticulous.
Can-do attitude and a team player
Good communication skills.
Skills
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