Senior Accounting Officer/Accounting Officer Consolidation
- Full-time
- Company Location: Bangkok
Company Description
Minor International (MINT) is a global company focused on three core businesses: restaurants, hospitality and lifestyle brands distribution. MINT is one of Asia’s largest restaurant companies with over 2,000 outlets operating system-wide in 19 countries under The Pizza Company, Swensen’s, Sizzler, Dairy Queen, Burger King, Thai Express, The Coffee Club, BreadTalk (Thailand) and Riverside brands. MINT is also a hotel owner, operator and investor with a portfolio of 155 hotels and serviced suites under the Anantara, AVANI, Oaks, Tivoli, Elewana Collection, JW Marriott, Four Seasons, St. Regis, Radisson Blu and Minor International brands in 24 countries across Asia Pacific, the Middle East, Africa, the Indian Ocean, Europe and South America. MINT is one of Thailand’s largest distributors of lifestyle brands focusing primarily on fashion, home and kitchenware and contract manufacturing. Its brands include Gap, Banana Republic, Brooks Brothers, Esprit, Bossini, Etam, Charles & Keith, Pedro, Radley, Anello, Zwilling J.A. Henckels, Joseph Joseph and ETL Learning. Bemynt is MINT’s e-commerce platform offering premium fashion and lifestyle products. For more information, please visit www.minorinternational.com.
Job Description
Consolidation for BU
Forecasts consolidation
Assist Consolidation Managers in
- Preparing consolidation worksheet (in Excel)
Gathering data from BU FC
Preparing consolidated P&L
Actual consolidation
Assist Consolidation Managers in
Gather data for individual companies by BU from
GL teamMake currency adjustments as needed
Identify and perform elimination transactions
in P&L and Balance Sheet (e.g.
Financial Statements of subsidiaries, Intercompany transactions, net
profit, etc.)Perform elimination for Intercompany
transactionsCoordinate with relevant parties as necessary
- Complete consolidation worksheet
Report Preparation and Analysis
Management Reports
(monthly basis)
Assist consolidation managers in
Complete required information in Management
ReportSend Management Report to MGS Accounting Senior
Management
Statutory Reporting
(quarterly basis)
Assist consolidation managers in
Prepare disclosures, notes and additional
supporting documentsPrepare annual reports
- Prepare Audit Committee and Board presentations
Qualifications
Proficiency in English Communication in both
written and verbalBachelor’s Degree, preferably in Accounting
At least 1-3 years of experience in Accounting