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 team

  • Make 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
    transactions

  • Coordinate with relevant parties as necessary

  • Complete consolidation worksheet

 

Statutory Reporting
(quarterly basis)

Assist consolidation managers in

  • Prepare disclosures, notes and additional
    supporting documents

  • Prepare annual reports

  • Prepare Audit Committee and Board presentations






 

 

 

 

Qualifications

 

 

  • Proficiency in English Communication in both
    written and verbal

  • Bachelor’s Degree, preferably in Accounting

  • At least 0-3 years of experience in Accounting field, prefer consolidation experience.

 

 

 

 

 

 

Privacy Policy