Senior Executive - Group Consolidation & Reporting

About the role

The Senior Executive - Group Consolidation & Reporting supports the preparation of consolidated financial statements and group financial reporting for Legend Group, ensuring timely, accurate and IFRS-compliant reporting. The role works closely with Group Finance, subsidiary finance teams and auditors, and also contributes to Head Office accounting and improvements in reporting processes, controls and systems.

Key responsibilities

• Prepare monthly, half-yearly and annual consolidated financial statements and supporting disclosures in line with IFRS, Group accounting policies and Holding Company requirements.
• Collect, review and consolidate reporting packages from subsidiaries, ensuring all schedules and supporting information are submitted on time.
• Prepare consolidation journals, elimination entries, foreign currency translation adjustments and other consolidation adjustments.
• Perform intercompany reconciliations and resolve reconciling items with subsidiary finance teams.
• Prepare supporting schedules for Profit & Loss and Balance Sheet captions, and support periodic financial and management reports.
• Support the external audit by preparing audit schedules, responding to auditor requests and coordinating information for Group and statutory audits.
• Maintain consolidation files, reporting templates, chart of account mappings and organisational structures in consolidation systems.
• Assist with tax reporting schedules and help improve reporting processes, internal controls, SOPs, accounting policies and automation.
• Monitor IFRS and accounting standard updates and support their implementation.

Required profile

• Qualified Chartered Accountant (CA), ACCA or equivalent professional accounting qualification.
• Minimum 2-3 years of experience in group consolidation, financial reporting, audit or corporate finance.
• Prior experience in a holding company, diversified group or audit firm preferred.

Required skills

• Good knowledge of IFRS, group consolidation, financial reporting and intercompany accounting.
• Strong Microsoft Excel skills and experience with ERP/financial reporting systems.
• Analytical skills, attention to detail and effective communication in a fast-paced environment.