Accounting Associate

Purpose of the Job

This job plays a key role in budgeting, forecasting, variance analysis, and financial reporting to support data-driven decision making for the DLI Group. Responsibilities include the preparation of consolidated financial reports, internal management reports, and external regulatory reports.

Duties and Responsibilities

• Prepares monthly, quarterly and annual consolidated financial statement
• Consolidate annual budget and prepare quarterly actual vs. budget report
• Gather and review financial reports from subsidiaries
• Perform intercompany eliminations, consolidation entries, and adjustments
• Reconcile balances
• Prepare consolidated reports
• Analyze consolidated results and provide insights on key variances and trends
• Support the preparation of external regulatory findings and audit requirements
• Assist in improving, standardizing and document...