Senior Consolidation Accountant
6 days ago
Prepare separate/consolidated financial statements and notes to separate/consolidated financial statements in accordance with accounting standards and financial reporting standards of the group.
- Prepare and submit the monthly reporting pack and schedules to the HQ.
- Managing and overseeing the daily operations of the accounting department.
- Making and implementing recommendations to improve accounting processes and procedures.
- Responsible for accounts payable, accounts receivable, general ledger and trial balance scrutiny.
- Ensure that cash flows are adequate to allow business units to operate effectively.
- Forecast cash payments and anticipate challenges arising from limited cash flow.
- Liaise with other departments and business units on a range of issues.
- Liaise with external auditors, legal representative, subsidiary accounts and other parties, coordinating and supporting the timely completion of financial statements and ensure flow of documents/Information.
- Prepare ad-hoc reports & analysis using company financial reporting tools and system.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Ad hoc reporting and analysis projects in excel and power point.
- **PROFILE**
- Bachelor’s or Master’s Degree in Accounting.
- Proven 5 years of experience in accounting of which at least 02-year experience in financial statement consolidation of holding companies.
- Audit background is a plus. Working experience for Hong Kong accounting is a plus but not necessary.
- Good understanding in lease service industries, accounting standard (IFRS).
- Digital solution implementation skill.
- Should have Computer literacy (Ms.office, power point Accounting Program)
- Proficient in spoken and written English
**-**
**WE OFFER**
- Social Security
- Provident fund.
- Medical Insurance.
- Accident Insurance.
- Life Insurance.
- Annual Health Checkup.
- Uniforms
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