Kerja Sepenuh Masa, Group Consolidation Analyst di Confidential Company - Maukerja

Reports to: Group Finance Manager

About the Role

We are seeking a Group Consolidation Analyst to prepare and analyse the Group’s consolidated accounts while handling the full set of accounts for our Singapore entity. The role combines group-level consolidation with hands-on full-set accounting, so you will move between the detail of the ledger and the consolidated picture.

You will report to the Group Finance Manager and act as a key coordinator for the annual audit, statutory compliance, and tax process, and drive ERP and process improvements across the finance function.

Key Responsibilities

Group Reporting

• Prepare the group consolidated accounts.
• Analyse consolidated and entity results, including budget-versus-actual and period-on-period variances, and present key insights to management.
• Perform intercompany reconciliations and eliminations across group entities.
• Review reporting packs submitted by subsidiaries for completeness and accuracy.
• Maintain the group chart of accounts and accounting policy documentation.

Singapore Entity Accounting

• Prepare AP entries.
• Perform monthly closing, including inventory, bank reconciliation, and general ledger functions.
• Prepare the monthly management accounts for the Singapore entity.
• Perform account reconciliations and financial analysis.
• Maintain Balance sheet Schedule.

Statutory Reporting, Audit, and Tax

• Coordinate and facilitate the annual financial audit and tax process.
• Prepare statutory financial statements and support ACRA XBRL filing.
• Prepare GST returns and support the corporate tax computation.
• Ensure timely compliance with all statutory deadlines, including ACRA annual returns, IRAS filings (ECI and Form C/C-S), and withholding tax.
• Liaise with the company secretary, external auditors, and tax agents, and keep up to date with changes in accounting standards and regulations.

Planning, ERP, and Process Improvement

• Support budgeting, forecasting, and cash flow projections.
• Lead ERP improvement initiatives, including identifying system gaps, streamlining workflows, and automating reporting and consolidation.
• Work with IT and the ERP vendor on system enhancements, user acceptance testing, and master data maintenance.
• Provide support for all improvements relating to the company’s policies and procedures.
• Perform other ad-hoc tasks as directed by reporting manager(s).

Requirements

Education and Experience

• Degree in Accountancy, Finance, or a related discipline.
• Chartered Accountant (Singapore), ACCA, or CPA qualified, or working towards qualification.
• Minimum 3–5 years of relevant accounting experience.
• Hands-on experience handling full sets of accounts, including monthly close.
• Experience preparing consolidated accounts for a multi-entity group.

Technical Knowledge

• Working knowledge of SFRS(I) and Singapore statutory and tax requirements.
• Experience coordinating annual audits and liaising with external auditors and tax agents.
• Strong Excel skills ger information across large data sets.
• Hands-on experience with ERP systems Microsoft Dynamics, including involvement in system enhancements or implementation would be advantage.

Skills and Attributes

• Strong attention to detail and a methodical approach to reconciliation.
• Strong analytical skills, with the ability to turn financial data into clear insights for management.
• Able to meet firm reporting deadlines and manage competing priorities during close.
• Clear communicator, comfortable working with teams across entities.
• Self-directed, and willing to question numbers that do not look right.
• Discreet in handling confidential financial information.

Preferred

• Audit background from a public accounting firm.
• Experience in a trading, commodities, or multi-entity group.
• Exposure to process or system improvement projects.