Sr. Accounting Consolidation Professional

Responsibilities:

• Prepare monthly Flash Reports to show the profit or loss of the group companies.
• Prepare monthly Actual Reports to show the profit or loss and the financial status of the group companies.
• Prepare quarterly and annual financial statements and accompanying notes for the group companies, coordinate with auditors for financial statement issuance, and analyze discrepancies compared to the previous year.
• Prepare reports on related party transactions to present at quarterly and annual audit committee meetings.
• Prepare the annual budget for the group companies.
• Prepare other financial reports for external parties, such as Form 56-1, Annual Report, TRIS, FSCOMP, bond issuance documents, etc.
• Study new accounting standards and create initial implementation guidelines for the group companies to propose to supervisors.
• Prepare reports for the Investor Relations department, such as profit or loss reports by segment, distribution costs, and administrative expenses by segment, etc.
• Verify the list of related businesses and update the consolidated financial statement system to ensure data consistency.

Qualifications:

• 5-7 years of experience in accounting and auditing.
• Advanced skills in Microsoft Office, especially Excel.
• Systematic analytical thinking skills.
• Problem-solving skills.
• Ability to work under pressure and within tight deadlines.
• Attention to detail.
• Good communication skills.