The posting
Group Consolidation Accountant
Key Responsibilities
Group Consolidation & Financial Reporting - Prepare monthly, quarterly, and annual consolidated financial statements in accordance with SFRS(I) / IFRS. - Perform inter-company eliminations, reconciliations, and balance confirmations across group entities. - Prepare consolidation journals, minority interest calculations, and goodwill/PPA schedules. - Maintain and update the group consolidation workpapers and reporting templates. - Support the preparation of management reporting packs for senior leadership and the Board.
Statutory & Regulatory Compliance - Assist in the preparation of entity-level statutory accounts for Singapore and overseas subsidiaries. - Coordinate with local finance teams and external auditors across multiple jurisdictions. - Support year-end audit processes, including preparation of audit schedules, flux analysis, and auditor queries. - Monitor compliance with filing deadlines across entities (ACRA, IRAS, and overseas equivalents).
Inter-company & Treasury Support - Maintain inter-company loan schedules, interest accruals, and related-party disclosures. - Support inter-company recharges, transfer pricing documentation, and reconciliation of inter-company accounts. - Assist with foreign currency translation and revaluation entries.
Entity Accounting - Maintain full accounting records for the Group's Singapore-incorporated investment holding company. - Process and reconcile inter-company transactions, including management fees, recharges, inter-company loans, and dividend entries. - Maintain the fixed asset register and process depreciation journals. - Process and reconcile Singapore payroll entries for employees, including CPF contributions and related accruals. - Prepare monthly management accounts and balance sheet schedules. - Liaise with the corporate secretary, auditors, and tax agents on statutory and compliance requirements.
Systems & Process - Work with the ERP system (Microsoft Dynamics 365 Business Central) to extract and validate financial data. - Support process improvements and standardisation of reporting across group entities. - Assist in onboarding new entities into the group reporting framework.
Requirements
Experience & Qualifications - Degree in Accountancy or Finance; CPA (Singapore), ACCA, or equivalent professional qualification preferred. - Minimum 5-7 years of relevant experience, with at least 3 years in a group consolidation or group reporting function. - Prior experience in a Big 4 audit firm is preferred. - Prior experience in a manufacturing environment (precision engineering, medical devices, or related industries preferred). - Experience with Singapore-listed companies or other listed group structures (ASX, Bursa Malaysia, HKEX, etc.) is an advantage. - Familiarity with ERP systems; experience with Microsoft Dynamics / Business Central is a plus.
Technical Skills - Strong technical knowledge of SFRS(I) / IFRS, particularly standards relevant to consolidation (SFRS(I) 10, 3, 1-21, 1-36). - Proficient in Microsoft Excel (pivot tables, VLOOKUP, financial modelling); experience with consolidation tools is an advantage. - Ability to handle multi-currency consolidation and foreign exchange accounting. - Familiarity with intercompany elimination and related-party transaction accounting.
Personal Attributes - Detail-oriented with a strong sense of ownership and accountability. - Able to work independently and manage multiple deadlines across entities and time zones. - Good communication skills for liaising with local finance teams, auditors, and regional stakeholders. - Organised, process-driven, and comfortable in a fast-paced, growth-oriented environment.



