Group Consolidation Accountant
Group Consolidation Accountant
Key Responsibilities
Group Consolidation & Financial Reporting
- Prepare monthly, quarterly, and annual consolidated financial statements in accordance with SFRS(I) / IFRS.
- Perform inter-company 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 the preparation of management reporting packs for senior leadership and the Board.
Statutory & Regulatory Compliance
- Assist in the preparation of entity-level statutory accounts for Singapore and overseas subsidiaries.
- Coordinate with local finance teams and external auditors across multiple jurisdictions.
- Support year-end audit processes, including preparation of audit schedules, flux analysis, and auditor queries.
- Monitor compliance with filing deadlines across entities (ACRA, IRAS, and overseas equivalents).
Inter-company & Treasury Support
- Maintain inter-company loan schedules, interest accruals, and related-party disclosures.
- Support inter-company recharges, transfer pricing documentation, and reconciliation of inter-company accounts.
- Assist with foreign currency translation and revaluation entries.
Entity Accounting
- Maintain full accounting records for the Group's Singapore-incorpor