Job Description:
The Junior Accountant – Group Finance will assist the Group Consolidation Manager in preparing monthly, quarterly, and annual financial reports for the Group. The role will focus on data collection, first-level reconciliations, and initial preparation of schedules to support group consolidation, monthly closing, audit coordination, and ad-hoc reporting requirements.
Key Responsibilities:
- Collect trial balances and supporting schedules from all group entities.
- Perform first-level mapping of trial balances to the Group Chart of Accounts.
- Prepare intercompany reconciliation schedules and flag discrepancies.
- Assist in variance analysis by drafting initial reports and highlighting unusual movements.
- Maintain monthly exchange rates for all group companies.
- Prepare draft revenue and expense schedules for review.
- Assist in preparing audit deliverables, compiling documentation, and tracking pending items.
- Maintain proper filing of financial schedules, templates, and supporting documents.
- Assist in preparing lender reports by collecting and organizing required data.
- Document processes and assist in updating SOPs as directed.
Qualifications & Requirements:
- Bachelor's degree in Accounting, Finance, or related field.
- 1–2 years of relevant accounting experience preferred (fresh graduates with internship experience may apply).
- Strong knowledge of Microsoft Excel (pivot tables, formulas, lookups).
- Familiarity with ERP systems (experience with Yonyou preferred but not mandatory).
- Good attention to detail and organizational skills.
- Ability to work under tight deadlines and manage multiple tasks.
- Strong communication skills in English (spoken and written).