Consolidation & Reporting Accountant

Join Amity AI Holdings!

At Amity, we are driven by a powerful vision: to revolutionize the way businesses connect and engage with their customers and employees. Our dedication to innovation and cutting-edge technology has led us to craft a suite of groundbreaking solutions that cater to the digital needs of modern enterprises.

With a focus on enhancing communication, productivity, and customer satisfaction, our core offerings include Enterprise AIChatbot Platform that streamlines interactions, AI-based generative Chatbots that learn and adapt, and pre-built social features designed to enhance the engagement of apps and websites. But we don't stop there. We understand that engaged employees are the heart of successful organizations, and that's why we also offer building blocks for creating captivating employee experiences. These experiences foster collaboration, boost morale, and contribute to a vibrant company culture.

Hundreds of enterprises, including Kasikorn Bank, True ID, and Airasia, have already experienced the transformative power of our AI solutions. Amity Solutions platforms are used to send over 27 million messages per month and enable employee interactions for over 600 thousand end users.

For more information about Amity visit our website: https://www.amity.co/

Your Impact:

• Prepares complex consolidated financial statements and reporting packages for multi-tier group entities under TFRS for PAEs and IFRS. Coordinates with global component accounting teams to enforce uniform accounting policies and timely monthly close. Actively supports Financial Planning & Analysis (FP&A) workflows through variance analysis, management pack consolidation, KPI monitoring, and annual budget modeling.

Your day-to-day responsibilities:

Group Financial Consolidation

• Prepare and maintain monthly, quarterly, and annual consolidated working papers, elimination schedules, and audited group financial statements in strict accordance with TFRS for PAEs / IFRS.
• Execute monthly consolidation entries, including intercompany balance and transaction eliminations, unrealized profit eliminations, investment in subsidiary accounting, and foreign currency translation adjustments (CTA / FX reserves).
• Review, validate, and standardize financial reporting packages submitted by international operating subsidiaries (UK, Singapore, Malaysia, US), resolving intercompany mismatches and policy discrepancies.

Technical Accounting Adjustments

• Support accounting treatments for complex group transactions, including Purchase Price Allocation (PPA) intangible asset amortizations, goodwill impairment testing, equity-accounted investments, and share-based compensation schemes.
• Reconcile intercompany investments, loan accounts, dividend streams, and foreign exchange remeasurements across multiple entities.

FP&A & Management Reporting Support

• Partner with finance leadership to assemble monthly group management reporting packages, executive dashboards, and KPI tracking scorecards.
• Conduct rigorous Actual vs. Budget and Trend Variance analyses, delivering operational commentary on recurring SaaS/service revenue performance, cost of delivery, and operating expense variations.
• Assist in developing financial models, rolling forecasts, and scenario analyses to facilitate strategic business planning.

Audit Facilitation & Finance Transformation

• Serve as the core point of contact for external auditors during interim reviews and statutory consolidation audits.
• Prepare audit schedules, lead sheets, note disclosures, and technical workpapers.
• Participate in ERP reporting optimization, consolidation system automation, and cross-functional reporting digitalization initiatives.

Your profile:

• Bachelor’s degree in Accounting (Direct Accounting Major required). CPA certification or active progression toward CPA is an advantage.
  
• Minimum 3–5 years of relevant accounting and financial analysis experience, with essential background as an External Auditor from Big 4 or reputable accounting audit firms (Senior Auditor level preferred).
  
• Direct experience auditing or managing accounting records for Service-based, Tech, or SaaS businesses.
  
• Hands-on experience preparing or auditing multi-entity consolidated financial statements involving overseas subsidiaries, multi-currency translations, and intercompany eliminations.
  
• Solid technical proficiency in TFRS for PAEs and IFRS.
  
• Strong interest and aptitude in FP&A, commercial acumen, and business performance analytics.
  
• Strong written and verbal English communication skills, with the ability to collaborate smoothly with international controllers and leadership.
  
• Advanced Microsoft Excel skills (financial modeling, nested lookups, INDEX/MATCH, dynamic arrays, PivotTables); practical familiarity with modern ERP systems (SAP, Microsoft Dynamics 365, NetSuite) is advantageous.

What’s in it for you:

• Flexible work set up - we all gather as a team for one week every month at the office, for the rest of the month you are free to come to the office or work from home
• Private Health Insurance (including Dental coverage)
• Unlimited paid leave vacation and free massage at the office
• Check out more about our company, Bangkok team and our benefits: https://www.amity.co/career