Hybrid Accountant, Consolidation & Reporting bei AES Engineering Group

• Assist in group consolidation of entities across the regions using SAP S4 Hanna/BPC/SAP Group reporting/SAP Analytics Cloud for preparing actual monthly results.
• Ensure unreconciled intercompany balances and transaction at Group level are effectively highlighted and communicated to General Ledger, AR, AP team to follow up and clear on a timely basis
• Interface with management in various department, including commercial, operation, IT, Supply Chain Management, Legal and assigned holding companies
• Assist manager in preparation and coordination of regular and ad-hoc financial and management reporting
• Assist in monthly analysis of group balance sheet and P&L items
• Ensure accurate and timely reporting of the Group’s consolidated financial statement and statutory financial reports
• Assist in update/maintenance of SAP S4 Hanna/BPC/SAP Group reporting/SAP Analytics Cloud
• Liaise with external auditors and professional advisors on related matters
• Assist any other ad-hoc duties which may be assigned from time to time

Requirements

• Minimum Degree in Accounting/ACCA or any related discipline
• Minimum 3 years relevant working experience with MNC/listed company/ Big 4 audit firm
• Knowledge of statutory reporting and group consolidation
• Proficient in SAP S4 Hanna, SAP Group reporting/SAP Analytics Cloud, BPC (Added advantage)
• Advance knowledge in MS Office Application (in particular in MS Excel)