Group Accountant, Group Consolidation

Thame's Human Resources Pte Ltd| Date Posted: 17-Jul-2019
EA Licence No: 11C5602|EA Personal Registration No: R127654
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Job Nature:
Position Level:
Experienced, Manager
Job Category:
Bachelor's / Honours

Job Description


  • Review P&L and Balance sheet of subsidiaries of the Group
  • Support both Group Accounting Director and Group Accounting Manager in review of statutory audit of subsidiaries and reconciliation of financial reports between IFRS and local GAAP
  • Ensure Subsidiaries’ financial statements are consolidated in SAP BCP.
  • Liaison with entities to assist in statutory reporting requirements via monthly, quarterly, half-yearly, yearly reporting packs and other ad hoc requirements.

Job Descriptions

  • Perform timely and accurate preparation, review and consolidation of financial results for the Group in accordance to IFRS
  • Liaison with subsidiaries to prepare monthly, quarterly, half-yearly and yearly reporting pack and to assist Parent Co in their statutory reporting requirements within challenging timelines
  • Reviews monthly financial statements of subsidiaries in the Group
  • Reviews intercompany transactions between subsidiaries of Group to ensure that intercompany balances are reconciled. Engage subsidiaries to minimise differences where applicable
  • Ensuring subsidiaries meet local statutory Financial statements filing deadline
  • Responsible for monthly consolidation in SAP BPC, including intercompany profit elimination review, inventories movements etc
  • Undertake other tasks or participate in adhoc projects, as may be assigned



  • Min Degree in Accountancy or equivalent, such as ACCA
  • Min 5 years working experience with at least 3 years in public accounting, preferably with Big 4.
  • Preferably at least 2 years of Group Consolidation work experience.
  • Strong technical accounting knowledge on International Financial Reporting Standards (IFRS)
  • Proactive communicator who can work independently with multicultural teams and influence decisions with various global team members
  • Strong knowledge in Microsoft Office, especially Excel
  • Proficient (Spoken and written) in English and Chinese Languages due to frequent liaision with chinese speaking counterparts
  • Excellent written, oral communication and interpersonal skills in working with internal stakeholders (subsidiaries, senior management, etc) and external stakeholders (auditors, consultants, etc) in cross cultural , highly matrix environment.
  • Working knowledge of SAP FI, CO and BPC module and system implementation experience is a plus.
  • Hands-on, with the ability to manage multiple tasks, prioritize and meet deadlines
  • Work location : West
  • 5 days work week



Selected candidate will be awarded with a competitive compensation package and a rewarding career. Please click "Apply" to submit your application with your full cv and include your current/last drawn salary, expected salary, your availability/notice period, motivation factors for your next career move and a recent passport size photo.

For any enquiries, please write to laypeng(a) (Reg No. R1217654)

We thank you for your interest in this application and regret that only short-listed candidates are notified

Company Overview
Thame's Human Resources Pte Ltd