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Jobs or company...

Group Consolidation & Reporting Senior Manager

Salary undisclosed
Checking job availability...
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DayOne is a global leader in the development and operation of high-performance data centers, and one of the fastest-growing companies in the industry, with a strong presence across Asia and Europe. As we continue our exciting expansion into new international markets, we are seeking talented individuals who are passionate about joining us on this growth journey. This is an excellent opportunity to become a key member of our dynamic team and play an integral role in our rapid expansion!

Job responsibilities:

  • Review the group consolidation process, including the review of consolidated financial statements.
  • Review monthly and quarterly management reports and prepare presentations for senior management, including variance analyses and financial insights.
  • Ensure compliance with IFRS, US GAAP, or other relevant accounting standards.
  • Coordinate with various subsidiaries and business units to gather and consolidate financial information.
  • Perform analytical review of consolidated financial statements and identify key variances.
  • Research and interpret accounting standards, regulations, and best practices to provide technical guidance on complex accounting issues.
  • Draft and review technical accounting papers, memos, and policy updates to ensure compliance and address emerging accounting issues.
  • Collaborate with other departments, including operations, legal and sales, to support financial integration and reporting needs.
  • Collaborate with IT and SAP consultants to implement and configure SAP modules related to financial consolidation and reporting.

Requirements:

  • Degree holder in Finance, Accounting or equivalent professional qualifications

CPA/ACCA or equivalent certification.

  • Minimum 10 years of relevant accounting experience, with experience acquired in Big 4 and/or listed company is preferred.
  • Familiar with group accounting policies, tax requirement and internal control procedures. Experience in US GAAP and Sarbanes-Oxley Act compliance is an advantage.
  • Experience in SAP S/4HANA would be advantageous.
  • Self-motivated and high degree of initiative, high level of integrity with a strong sense of urgency

DayOne is a global leader in the development and operation of high-performance data centers, and one of the fastest-growing companies in the industry, with a strong presence across Asia and Europe. As we continue our exciting expansion into new international markets, we are seeking talented individuals who are passionate about joining us on this growth journey. This is an excellent opportunity to become a key member of our dynamic team and play an integral role in our rapid expansion!

Job responsibilities:

  • Review the group consolidation process, including the review of consolidated financial statements.
  • Review monthly and quarterly management reports and prepare presentations for senior management, including variance analyses and financial insights.
  • Ensure compliance with IFRS, US GAAP, or other relevant accounting standards.
  • Coordinate with various subsidiaries and business units to gather and consolidate financial information.
  • Perform analytical review of consolidated financial statements and identify key variances.
  • Research and interpret accounting standards, regulations, and best practices to provide technical guidance on complex accounting issues.
  • Draft and review technical accounting papers, memos, and policy updates to ensure compliance and address emerging accounting issues.
  • Collaborate with other departments, including operations, legal and sales, to support financial integration and reporting needs.
  • Collaborate with IT and SAP consultants to implement and configure SAP modules related to financial consolidation and reporting.

Requirements:

  • Degree holder in Finance, Accounting or equivalent professional qualifications

CPA/ACCA or equivalent certification.

  • Minimum 10 years of relevant accounting experience, with experience acquired in Big 4 and/or listed company is preferred.
  • Familiar with group accounting policies, tax requirement and internal control procedures. Experience in US GAAP and Sarbanes-Oxley Act compliance is an advantage.
  • Experience in SAP S/4HANA would be advantageous.
  • Self-motivated and high degree of initiative, high level of integrity with a strong sense of urgency