Accounting - Consolidation

2 weeks ago

Thon Buri, Bangkok, Thailand Minor Hotel Group Limited (MINT) Full time ฿900,000 - ฿1,200,000 per year

Consolidation for all business units

Forecasts consolidation:

  • Preparing consolidation worksheet (in Excel)
  • Gathering data from business units
  • Preparing consolidated P&L

Actual consolidation:

  • Gather data for individual companies by BU from GL team
  • Make currency adjustments as needed
  • Identify and perform elimination transactions in P&L and Balance Sheet (e.g. Financial Statements of subsidiaries, Intercompany transactions, net profit, etc.)
  • Perform elimination for Intercompany transactions
  • Coordinate with relevant parties as necessary
  • Complete consolidation worksheet

Statutory Reporting (quarterly basis):

  • Prepare disclosures, notes and additional supporting documents
  • Prepare annual reports
  • Prepare Audit Committee and Board presentations

Qualification

  • Bachelor's degree or higher in Accounting, Finance, or Business Administration
  • At least 2 years of experience in Accounting or Audit
  • Experienced in consolidation, preparing financial statements and knowledge TFRS/IFRS is a plus
  • Proficiency in English communication in both writing and speaking
  • Pleasant personality

If you are interested, feel free to click "Apply" button.

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