Group Consolidation & Reporting Accountant

Typical job duties and responsibilities are focused on group reporting and may include, but are not limited to:

• Must be experienced in preparation of the Group's consolidated financial statements and reporting, analyzing financial and non-financial results, investigating variances, and ensuring data accuracy in line with generally accepted accounting principles (GAAP) and Financial Reporting Standards (FRS)
• Managing the month-end close process within deadlines, ensuring that all journal entries are posted with the correct accounting treatment.
• Preparation of the monthly management reports including intercompany and related parties transactions reconciliation
• Managing the monthly variance analysis and providing commentary on the financial performance
• Must be experienced in consolidation of the Group budget for the management reporting pack; review and monitor budgetary controls for operating and capital expenditures in collaboration with relevant departments.
• Experience in preparation of the Board reporting pack and ensure compliance to Bursa reporting requirements preferred
• Liaising with the internal auditors, external auditors, tax agent, company secretary, bankers
• Preparation and lodgement of corporate taxes including estimates
• Supervising junior accounting staff
• Recommend enhancements to existing accounting procedures and practices to improve efficiency and accuracy
• Address any ad-hoc tasks or analysis as requested by management, providing timely and accurate information

Requirements:

• Degree in Accounting or Finance and/or a Professional Accounting qualification. Membership with accounting professional body is preferred.
• At least 5 years of relevant experience in accounting or finance, with a strong background in group consolidation and group financial reporting.
• Knowledge and experience in Malaysian tax laws (corporate tax, SST) and compliance with MFRS
• Excellent analytical skills, with the ability to interpret financial data and provide business insights with a keen attention to detail.
• Ability to work independently and manage multiple tasks efficiently.
• Excellent communication and interpersonal skills.
• Positive attitude, enthusiasm, and a willingness to learn and adapt.
• Proficiency in accounting principles and practices.
• Experience in group reporting, including the development of reporting structures, policies, and processes, is advantageous.
• Public listed company experience is preferred.
• Advanced skills in Microsoft Excel are preferred.