Job Title

Financial Consolidation Manager – (IFRS 9,15,16)

  • Position:
  • Salary: ฿ 80000 - ฿ 150000
  • Location:
  • Job ID: 03231
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Required Skills:

This is a fantastic opportunity to rapidly progress your skill-set and career in a high performing, multinational health care company.You’ll provide assistance during the monthly Group consolidation process, reconciliations and dispute resolution, and preparation of various notes to the financial statements. You will also support the management accounting team with forecasting analysis relating to central support cost centers and projects.

Interested please call “063 193 5858” Dan“NOW” / dan@aouasia.com

Job Responsibilities:

  • Overseeing the elimination of transactions and balances
  • Eliminating investments in subsidiaries
  • Ensuring entities complete their submissions accurately and on time
  • Dealing with any issues that arise during the month-end process
  • Liaising with entities around the world to provide guidance and advice on technical accounting and Group policy requirements
  • Owning and managing the Intangibles Model
  • Maintaining a high-level overview of costs and provisions being booked to Restructuring, and support the Cost & Cash team as required
  • Reviewing Step Plan documents and liaise with Group Tax to ensure accuracy of the financial data
  • Producing IFRS and GAAP accounting records for subsidiary companies in an accurate, compliant and timely manner
  • Acting as key contact for external auditors on Half Year and Year End audits

 

Qualifications:

  • Bachelor’s degree in Accounting
  • Thai nationality only
  • Good English communications
  • Experience with a large and complex IFRS 9,15,16 consolidation process
  • Ability to liaise and enforce compliance across large geographically and culturally disparate groups
  • Ability to deliver results through other team members while maintaining control and quality
  • Drive and enthusiasm to ensure team succeeds in achieving fixed and demanding deadlines
  • Commitment and flexibility to work to tight and demanding deadlines
  • IFRS & local GAAP
  • P&L, Balance Sheet and Cash Flow management
Tags: accounting, Consolidation, finance