Other
19 Jun 2018
Job Opportunity : Financial Reporting Manager(140K)
Position
Financial Reporting Manager(140K)
Our Client
A global FMCG company
Responsibilities :
- Prepare monthly income statement, balance sheet, and cash flow items of the corporate.
- Review process including circulation of monthly closing & reporting timelines. Ensure items are properly classified per standard account definitions & processes are in place to ensure consistent/ accurate recording, adjustments and validations are resolved prior to reporting results to local organization, regional and global HQ in Hyperion Financial Management (HFM) submission.
- Preparation of monthly reconciliation financial statement between SAP and HFM reporting for the corporate.
- Prepare, present monthly, quarterly and yearly reporting packages and variance analysis (HFM, reports, compliance documents, and presentations).
- Ensure the completeness of reconciliation process between statutory financial statement with management reporting.
- Preparation of statutory financial statement & dormant entities, handling external audit and supporting tax team for Tax statutory audits.
- Prepare Tax Package to Corporate.
Qualifications:
- Bachelor's degree in Accounting, Finance, or Business Administration.
- At least 3 – 5 years of relevant work experiences in audit firm and FMCG/retail companies.
- CPA holder.