Assistant Accountant - Financial Reporting

Overview of the Role 🔍Assist the Accountant - Financial Reporting in achieving accurate and timely accounting information, sound financial controls and financial processes improvements. Key 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 ER 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 ER Group, 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 ER 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. Ideal Candidate Profile 🎯Diploma in Accounting/Finance from a recognized institution and/or ACCA qualified/partly qualified up to level 2 is preferredProven experience in financial consolidation and reporting, ideally within a group structurePrevious experience in the hospitality sector will be a plusStrong knowledge of IFRS and regulatory complianceProficiency in financial systems (e. g.

, Cognos, Power BI) and ExcelExcellent analytical, communication, and organizational skillsWhat's in it for you? 🎁Medical Insurance – Benefit from medical coverage, for you and your dependent(s), with 50% company contribution. 24Hrs Personal Accident Cover – Up to Rs 100,000 cover for accidents, 24/7. Pension Scheme – Enjoy a pension plan with company contributions for your future. Company Doctor Services – Free on-site medical consultations for your health needs. Performance Bonus – Earn a bonus for your hard work. Referral Scheme – Refer a friend or family member and earn up to Rs 5,000. Incredible discounts at our restaurants – Save 25% at Domino’s Pizza and 15% at Ocean Basket.

Exclusive Employee Discounts – Benefit from a wide range of discounts with MyExperience Mobile App. Wedding & Newborn Gifts – Celebrate major life events with special company gifts. Instant Leave Benefits – Earn 1 annual and 1 sick leave monthly from day one. Birthday Leave – Celebrate your Birthday with 1 additional day on top of your entitled local leave. Career Growth & Internal Mobility – Find diverse career and internal mobility options within our various clusters. Learning & Development – Grow with training and development opportunities through our Training Academy.