Senior - Financial Reporting Specialist

The Senior Financial Reporting is responsible for group financial reporting, consolidated financial statements, intercompany governance, promotion accounting management, and financial review across subsidiaries. The role will work closely with subsidiary accounting teams and business stakeholders to ensure accurate, complete, and timely financial reporting while supporting accounting governance and IFRS initiatives. Mô tả công việc1. Subsidiary FS, Group Financial Reporting ConsolidationPrepare monthly and annual financial statements for 3 small subsidiaries with low transaction volumePrepare monthly and annual consolidated financial statements for the Group (6 Subsidiaries)Perform consolidation adjustments and elimination entries. Review financial statements and key account balances, highlight unusual movements and follow up with relevant parties for clarificationPrepare management reports and ad-hoc financial analysis as requested.2. Intercompany ManagementManage and monitor intercompany transactions across group entities. Perform periodic reconciliation of intercompany balances and transactions. Coordinate with subsidiaries to resolve reconciliation differences and outstanding balances. Maintain intercompany agreements and supporting documentation. Support transfer pricing compliance and related-party transaction reporting. Improve intercompany reporting, reconciliation processes.3. Promotion Accounting ReviewReview promotion accounting treatment and related supporting documentation. Ensure compliance with accounting policies, tax regulations, and internal requirements. Review key reconciliations and accruals related to promotion programs. Identify and highlight accounting, tax, and control issues to management. Support process improvement initiatives related to promotion accounting and reporting.4. Subsidiary ReviewPerform monthly reviews of subsidiary financial reports, accounting records, and key account balancesRequest supporting documents and explanations for unusual transactions and balances. Identify accounting issues, reporting risks, and control weaknesses. Prepare review findings and recommendations for management. Support enhancement of accounting controls and reporting governance across the Group. Perform ad-hoc internal audit and review assignments as requested by management.5. IFRS Reporting SupportPrepare IFRS reporting schedules and supporting working papersPrepare IFRS adjustment entries and reconciliation between VAS and IFRS reportsSupport the maintenance of IFRS accounting policies and reporting requirementsYêu cầu công việcBachelor's degree in Accounting, Finance, Auditing, or related fields. Minimum 5 years of experience in Accounting, Financial Reporting, Consolidation, or Audit, with at least 2 years hands-on consolidation experienceHands-on experience in preparing financial statements and consolidated financial statements. Experience in intercompany reconciliation and group reporting is preferred. Strong understanding of VAS and IFRS reporting requirements. Advanced Excel skills; experience with ERP systems is preferred. Good English proficiency in reading and writing (required for IFRS documentation)Strong analytical, review, and problem-solving skills. Ability to work independently and coordinate with multiple stakeholders to meet reporting deadlines. Preferred BackgroundBig4 Audit SeniorFinancial Reporting AccountantConsolidation Accountant