Assistant Accounting Manager - Financial Reporting and Consolidation
About this position
Responsibilities
Key Responsibilities:
• Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with relevant accounting standards and company policies.
• Prepare management reports, including variance analysis and key financial metrics, to support decision-making processes.
• Collaborate with different departments to gather necessary financial information and ensure accuracy and completeness of reports.
• Participate in the consolidation process of financial statements for multiple entities, ensuring accurate and timely data integration.
• Reconcile intercompany transactions and balances, ensuring they are correctly reported and eliminated in the consolidation process.
• Assist in the preparation of consolidated financial statements and supporting schedules.
• Ensure compliance with applicable accounting standards (e.g., TFRS) and regulatory requirements.
• Assist in preparing for external audits, including gathering necessary documentation and liaising with auditors.
• Assist in the preparation and analysis of budgets and forecasts, providing insights into financial performance and trends.
• Monitor and report on budget variances, highlighting areas of concern and potential corrective actions.
• Work closely with the Accounting Manager - Financial Reporting and Consolidation and other team members to ensure the smooth execution of financial reporting processes.
• Provide guidance and support to junior team members, helping to develop their skills and knowledge in financial reporting and consolidation.
• Participate in training and professional development activities to stay updated on accounting standards and best practices.
• Assist in special projects, such as process improvements, and financial analysis for strategic initiatives.
• Conduct ad hoc financial analysis as required by senior management, providing actionable insights and recommendations.
Requirements
Qualifications:
• Bachelor’s degree in Accounting; CPA is a plus but not required.
• Minimum of 3 years of accounting experience, with experience from Big4 audit firm.
• Strong knowledge of accounting principles, financial statement preparation, and consolidation processes.
• Excellent analytical, organizational, and problem-solving skills, with attention to detail.
• Strong communication skills, both written and verbal, with the ability to present complex financial information clearly.
• Ability to work effectively in a team environment and manage multiple tasks under tight deadlines.