Group Accountant - Consolidation

• Financial Reporting: Assist in preparing and reviewing monthly consolidated financial statements, Bursa quarterly announcements, and annual audited financial reports. Ensure accuracy and timeliness in financial reporting.
• Financial Close Coordination: Plan and manage the monthly Group-wide financial close timetable. Track submission accuracy and timeliness from all entities and lead the monthly consolidation process.
• Quarterly Reports: Coordinate the preparation of Quarterly Reports, including materials for the Board of Directors, and assist in preparing investor relation briefing materials.
• Policy Compliance: Ensure adherence to accounting policies, statutory requirements, and other financial regulations at the Group level.
• Annual Reports and Business Plans: Support the preparation of the Annual Report and contribute to the Group's annual business plan and budgeting, focusing on consolidated data.
• Audit and Tax Support: Assist in annual audit processes and liaise with external and internal auditors, tax agents, and company secretaries.
• Process Improvement: Drive process improvements, including integrating financial reporting for newly acquired companies, enhancing existing consolidation processes, and automating budget preparation.
• Ad-hoc Duties: Perform additional tasks as assigned by the CFO to support departmental objectives.

Requirements

• Candidate must possess at least a Bachelor Degree in Accounting/ACCA/CPA/MICPA/CIMA.
• At least 8 Year(s) of working experience in the related field is required for this position.
• Audit background is a must, experience in Retail industry is a plus..
• Possesses good analytical, prepare, checking and balancing routine fiscal transactions and accounts.
• Command strong knowledge of IFRS / MFRS accounting standards.
• Strong level of accuracy and attention to detail.
• Able to work autonomously and as part of a broader team.
• Ability to solve complex problems.
• Well verse with ERP or Accounting software.