Mô tả công việc
Group Financial Consolidation (VAS & IFRS):
Prepare and review consolidated financial statements in accordance with VAS and IFRS.
Ensure timely and accurate group reporting on a monthly basis.
Manage intercompany reconciliation and elimination entries.
Coordinate with subsidiaries to ensure alignment in reporting packages and timelines.
Financial Review & Accounting Oversight:
Review financial statements, accounting treatments, and key transactions of subsidiaries to ensure compliance with Group policies and applicable standards.
Provide technical accounting guidance (VAS & IFRS) for complex transactions.
Monitor and review major expenses and spending to ensure proper approval, classification, and efficiency.
Internal Audit:
Plan and execute periodic internal audits across subsidiaries.
Identify control weaknesses, risks, and inefficiencies; propose practical remediation actions.
Monitor implementation of audit recommendations and improvements.
Coordinate with Internal Control team to strengthen internal control framework and ensure adherence across the Group.
Process Improvement, Automation and AI implementation:
Participate in and lead initiatives related to automation, AI implementation and process optimization.
Collaborate with cross-functional teams (e.g., IT, Data, Operations) to improve systems and workflows
related to financial reporting and internal audit.
Drive standardization of accounting processes and reporting across subsidiaries.
Leverage technology (e.g., ERP, data tools, AI) to enhance efficiency and control.
Yêu cầu
Qualifications:
Bachelor's Degree in Accounting, Finance, Auditing.
Professional certifications such as ACCA, CPA, or equivalent are preferred.
Experience:
Minimum 7-10 years of experience in accounting, auditing or financial control, with at least 3 years of manager experience.
Strong knowledge of VAS and IFRS, with hands-on experience in consolidation.
Experience in both Big4 audit firms and corporate environments (e.g. fintech, or fast-growing companies) is highly preferred.
Familiarity with ERP systems and data/automation tools is a plus.
Skills and additional requirements:
Excellent communication and stakeholder management skills.
High attention to detail with a strong sense of ownership.
Ability to work independently and manage multiple priorities.
Proactive mindset with a continuous improvement approach.
Strong analytical and problem-solving skills.
Good English communication skills (both written and spoken).
Hard-working, detail-oriented, proactive and intellectually curious.
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