Accountant null

Overview of the role

Reporting to the Accounting Leader, the Accountant is responsible for:

• General ledger and group consolidation reporting.
• Coordinate accounting closing performed by Accenture.
• Perform account reconciliation in BSC scope and arrange balance sheet reviews for assigned countries with head of accounting and countries chief accountant and countries CFO.
• Being a key contact of accounting for assigned countries in terms of provision, consolidation report.
• Improve accounting GL & reporting processes and working closely with DEX team.
• Responsible for KPIs that are linked to GL & reporting for assigned countries.

Responsibilities

General Ledger and Consolidation Reporting

GL accounting           

• Prepare and post General Ledger entries according to Group requirements: provision for risks and charges, journal entries for adjustments…
• Prepare and finalize Balance Sheet, trial balances for entities he/she is in charge of.
• Review summary of variations of provisions
• Prepare account reconciliations and follow up the actions to ensure balance sheet are clean.
• Arrange balance sheet reviews with country chief accountants and country CFOs for entities he/she is in charge of.

Consolidation Reporting

• Prepare and finalize CONSO reporting based on pre-defined schedules to ensure timely and quality package submission.
• Responsible for quarterly closing and HRDC consolidation reporting for the hard close in May and November.
• Review the consolidation reporting with countries chief accountants and ensure issues are timely resolved.
• Prepare other group reporting defined in BSC scope.
• Be a key accounting contact with group consolidation team for the entities he/she is in charge of.

Accounting internal control

• Perform and ensure operational controls for General Ledger and Reporting, as per TAP requirements.
• Ensure legal requirements and IFRS standards are respected
• Provide quality service to countries.
• Manage efficiency communications with stakeholders in countries and group for entities he/she is in charge of.

Who we are looking for

• A year of work experience in accounting, including manager/supervisor role is preferred.
• Strong knowledge of IFRS accounting standards and regulations in Asia.
• Solid knowledge of accounting process and practice, and ERP (SAP) system.
• Experience of managing a professional accounting team.
• CPA or equivalent is a plus.
• Ability to manage complexity and dynamic business situation.