job description

Assistant Accountant – Financial Reporting

Assistant Accountant – Financial Reporting

Main Responsibilities:

  • Coordinate the preparation of quarterly and year-end consolidated financial statements, including Cognos validation, formatting for Management, banks, and shareholders, and creation of supporting audit schedules and footnote disclosures.
  • Assist in the consolidation of quarterly forecasts, annual provision for goods and services, monthly VAT supplies and returns for Rogers Hospitality Operations Ltd, ensuring regulatory compliance.
  • Manage inter-company transactions and reconciliations across reporting packs (monthly, quarterly, annually), ensuring accuracy and completeness.
  • Support analytical reviews of financials (monthly, quarterly, yearly) for submission to Management and Rogers & Co, and respond to statutory bodies’ reporting and analysis requests.
  • Review and interpret financial reporting standards and regulations (including IFRS), ensuring accurate application across reporting processes.
  • Collaborate with finance teams across business units to align accounting policies and procedures, fostering consistency and accuracy in reporting.
  • Identify and implement process improvements within the consolidation process to drive efficiency and accuracy.
  • Maintain and update Power BI templates monthly, including P&L expenses and staff costs, to support reporting and decision-making.
  • Contribute to strategic projects, including expansion initiatives, inventory reviews, onboarding new teams, and promoting Rogers Hospitality culture and sustainability practices.
  • Provide ad hoc support to the Finance Team, including assisting accountants and ensuring financial awareness among Executive and Management Teams.

Candidate’s Profile:

  • Diploma in Accounting/Finance from a recognized institution and/or ACCA qualified/partly qualified up to level 2 is preferred
  • Proven experience in financial consolidation and reporting, ideally within a group structure
  • Previous experience in the hospitality sector will be a plus
  • Strong knowledge of IFRS and regulatory compliance
  • Proficiency in financial systems (e.g., Cognos, Power BI) and Excel
  • Excellent analytical, communication, and organizational skills