Fuku
Group Consolidation Accountant
Singapore, Singapore, Singapore · Work style not stated · Full-time
Apply on the employer’s site ↗See how well you match this job
You apply directly with the employer. ROLIVA does not submit applications from this page and is not the employer.
About the role
Description from the employer’s posting. Check the employer’s page for the current version.
- EmployerFuku
- LocationSingapore, Singapore, Singapore
- Work styleWork style not stated
- Employment typeFull-time
- Employer posted
Group Consolidation Accountant
Key Responsibilities
Group Consolidation & Financial Reporting
- Prepare monthly, quarterly, and annual consolidated financial statements in accordance with SFRS(I) / IFRS.
- Perform inter-company eliminations, reconciliations, and balance confirmations across group entities.
- Prepare consolidation journals, minority interest calculations, and goodwill/PPA schedules.
- Maintain and update the group consolidation workpapers and reporting templates.
- Support the preparation of management reporting packs for senior leadership and the Board.
Statutory & Regulatory Compliance
- Assist in the preparation of entity-level statutory accounts for Singapore and overseas subsidiaries.
- Coordinate with local finance teams and external auditors across multiple jurisdictions.
- Support year-end audit processes, including preparation of audit schedules, flux analysis, and auditor queries.
- Monitor compliance with filing deadlines across entities (ACRA, IRAS, and overseas equivalents).
Show full description
Inter-company & Treasury Support
- Maintain inter-company loan schedules, interest accruals, and related-party disclosures.
- Support inter-company recharges, transfer pricing documentation, and reconciliation of inter-company accounts.
- Assist with foreign currency translation and revaluation entries.
Entity Accounting
- Maintain full accounting records for the Group's Singapore-incorporated investment holding company.
- Process and reconcile inter-company transactions, including management fees, recharges, inter-company loans, and dividend entries.
- Maintain the fixed asset register and process depreciation journals.
- Process and reconcile Singapore payroll entries for employees, including CPF contributions and related accruals.
- Prepare monthly management accounts and balance sheet schedules.
- Liaise with the corporate secretary, auditors, and tax agents on statutory and compliance requirements.
Systems & Process
- Work with the ERP system (Microsoft Dynamics 365 Business Central) to extract and validate financial data.
- Support process improvements and standardisation of reporting across group entities.
- Assist in onboarding new entities into the group reporting framework.
Requirements
Experience & Qualifications
- Degree in Accountancy or Finance; CPA (Singapore), ACCA, or equivalent professional qualification preferred.
- Minimum 5-7 years of relevant experience, with at least 3 years in a group consolidation or group reporting function.
- Prior experience in a Big 4 audit firm is preferred.
- Prior experience in a manufacturing environment (precision engineering, medical devices, or related industries preferred).
- Experience with Singapore-listed companies or other listed group structures (ASX, Bursa Malaysia, HKEX, etc.) is an advantage.
- Familiarity with ERP systems; experience with Microsoft Dynamics / Business Central is a plus.
Technical Skills
- Strong technical knowledge of SFRS(I) / IFRS, particularly standards relevant to consolidation (SFRS(I) 10, 3, 1-21, 1-36).
- Proficient in Microsoft Excel (pivot tables, VLOOKUP, financial modelling); experience with consolidation tools is an advantage.
- Ability to handle multi-currency consolidation and foreign exchange accounting.
- Familiarity with intercompany elimination and related-party transaction accounting.
Personal Attributes
- Detail-oriented with a strong sense of ownership and accountability.
- Able to work independently and manage multiple deadlines across entities and time zones.
- Good communication skills for liaising with local finance teams, auditors, and regional stakeholders.
- Organised, process-driven, and comfortable in a fast-paced, growth-oriented environment.
Check your resume against this job Free, no sign-up. Nothing you paste is stored.
Staying safe while you apply
- Never pay to apply, interview or accept an offer. ROLIVA never asks you for payment to apply to a job.
- Apply only through the official “Apply on the employer’s site” button, on the employer’s own site, and check that a recruiter’s email uses that employer’s own domain rather than a free email address.
- Be cautious of an offer made with no real interview, or pressure to decide quickly or share financial details early.
Does something look wrong with this listing? Use “Report broken link” in the role details, or read ROLIVA’s full job-safety guidance ↗.
Preparing for this role with ROLIVA
- Check the fit.
Compare the requirements with the experience you have confirmed, including gaps.
- Prepare honestly.
Build interview stories and application drafts from your own evidence.
- Keep track.
Save the role and record your own application status and follow-ups.
At a glance
- Employment typeFull-time
- Employer posted
- Added to ROLIVA
- Last checked
Skills in this posting
Skills ROLIVA found in the employer’s own description above. A mention is not a requirement.