Vice President, Group Consolidation

21 سبتمبر، 2022

0 7 2 دقائق

الوصف الوظيفي

•Execute the timely and accurate closing and consolidation of all ledgers and accounts on a monthly, quarterly and annual basis
•Reconcile Group balance sheet schedules and follow up with Departments and subsidiaries on outstanding issues and concerns
•Review and monitor the integrity of the consolidated financial statements including partnering with FP&A to validate budget to actuals.
•Provision of required data to auditors and assist in obtaining audit/review clearance on the consolidated financial statements.
•Review, highlight significant items reported by component auditors; Understand issues, understand impact on group consolidated financial statements;
•Perform periodic impairment tests in accordance with IFRS using appropriate valuation techniques and assist in obtaining clearance from auditors.
•Oversee the consolidation of all the ledgers of the group; and consolidated financial statements are prepared as per the required timelines;
•Ensure management and financial accounts are prepared and coordinated with all finance teams
•Process monthly journal entries for consolidation purpose; prepare ad hoc consolidated balance sheet analysis as required
•Manage consolidations team in ensuring that the firm and underlying financial transactions are recorded in an effective, accurate, and timely manner in accordance with all local statute and relevant pronouncements.
•Responsible for preparation of monthly group financials for investors and quarterly group financials for board meetings
• Liaison with subsidiaries/ associates to prepare Group’s statutory reporting requirement monthly, quarterly, half-yearly, and yearly reporting pack in a timely manner
• Responsible for the consolidation process in the month-end close, maintenance of the consolidation system and reports, and validation and analysis of reported results.
•Preparation of significant portions of the monthly and quarterly internal management reporting decks and coordination across various firm departments for compilation of the management reporting decks.

RELATED YEAR OF EXPERIENCE

Min of: 10+ years of experience of financial accounting and management accounting experience

YOE IN MANAGERIAL POSITION

Min of: 2-4 years of managerial experience

FIELD OF EXPERIENCE

•Experience of accounting within real estate or related industry is preferred
•Experience in complex Group-wide accounting and reporting, preferably in a public company

TECHNICAL AND INTERPERSONAL SKILLS

•Knowledge of and ability to apply international accounting standards and ERP systems
•Knowledge of and ability to adhere to internal controls
•Good analytical skills
•Vigilant and detail oriented
•Strong communication skills
•Strong time management capabilities

QUALIFICATION

•Bachelors degree in accounting
•Professional accounting qualification e.g. CPA, CIMA, CA, ACCA