Senior Group Accountant

If you are a technical Accountant with experience in group consolidation and you speak Mandarin, this is the job for you !

Client Details

This global business is fast-becoming a leader in its field, taking advantage of new markets. With significant investment, and a good foothold in it's market this is a business going from strength to strength.

Description

Group Accounting and Reporting

• Complete the month end process within agreed deadlines for Acro Holding Ltd, and any associated subsidiaries as required by the business.

• Produce monthly group consolidated accounts under subsidiary and parent company applicable accounting standards framework.

• Assist in the production of year end consolidated statutory accounts under subsidiary and parent company applicable accounting standards framework.

• Maintain intercompany reconciliations.

• Maintain the accounting records for Acro Holdings Ltd, and any associated non-trading subsidiaries.

• Maintain Balance Sheet Reconciliations.

• Prepare and post consolidation adjustments.

• Prepare group cash flow reporting and forecasting, and assist with cash flow management.

• Assist the annual audit, including liaison with regional and group external auditors.

Compliance & Corporate Governance

• Assist with ensuring the Group is fully compliant with regulatory requirements worldwide.

• Monitor and assist in dealing with any transfer pricing issues as a result of intercompany trade.

• Maintain the Group chart of accounts and ensure uniformity and consistence throughout the group.

• Assist with documenting and maintaining uniform processes worldwide, taking into account local customs and control environments.

• Assist with the development and maintenance of the Delegation of Authority matrix at group level.

Intercompany accounting

• Calculate intercompany recharges and raise intercompany invoices.

• Process intercompany invoices received from Parent Company, or other companies in the Group.

• Ensure that the Group policy on intercompany transactions is in line with the Parent Company.

• Investigate and resolve intercompany differences.

Other

• Drive the continuing development and motivation of the whole Finance Team and contribute to the cultural development of the team.

• Seek out, develop and implement opportunities for continuous improvement and subscribe to the notion that in that regard the job is never done.

• Recommend new procedures and policies that will improve efficiency of the Company.

• Identify non-value added activities and find costs effective ways of reducing them to a minimum.

• Participate in the development of the new ERP system.

• Ad-hoc reporting and duties to support the Head of Finance Operations and Executive Team.

Profile

Skills and experience required

• Qualified Accountant with good technical knowledge of IFRS.

• Must have prior experience with Consolidation Accounting.

• Must be proficient in oral and written Mandarin.

• Experience with Chinese Accounting Standards will be an advantage.

• Must be proficient in the use of PC software applications as well as experience in the operation of integrated accounting ledgers, along with advanced excel skills.

Job Offer

Good salary package + great benefits

- Opportunity to work within a growing, global business