# Group Consolidation Accountant

> Fuku · Singapore, Singapore · Full-time · Posted 2026-06-18

**Workplace:** on_site

## Description

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).  
  
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.

## Apply

[Apply at Fuku](https://apply.workable.com/fuku/j/D285A0B5AE/apply)

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