- Jalan PJU 7/24 Petaling Jaya Selangor Malaysia 47810

工作地点
职位描述
任职资格
Bachelor’s degree in Accounting, Finance, or a related field; professional qualification (CPA, ACCA, ICAEW, or equivalent) is preferred.
Minimum 4–6 years of experience in accounting, with exposure to audit, statutory reporting, consolidation, or record-to-report functions.
Good understanding of financial accounting principles, consolidation concepts, and reporting standards (e.g. IFRS).
Hands-on experience with ERP systems (e.g. Oracle NetSuite) and financial reporting tools.
Strong Excel skills, including complex formulas, pivot tables, and financial analysis.
High attention to detail with strong analytical and problem-solving skills.
Good communication and interpersonal skills, with the ability to work effectively with cross-functional and country teams.
Ability to manage multiple deadlines and work under pressure in a dynamic reporting environment.
岗位职责
Financial Consolidation Support
Support the consolidation of financial results from multiple business units and legal entities across the group.
Perform consolidation entries, intercompany eliminations, and reconciliation checks to ensure accuracy and completeness of group financial data.
Assist in maintaining and enhancing consolidation templates, schedules, and working files.
Reporting & Analysis
Prepare monthly, quarterly, and annual group financial reports, schedules, and analysis for management and statutory reporting.
Perform variance analysis, trend analysis, and reasonableness checks on consolidated results.
Support the preparation of reporting packs, management presentations, and ad-hoc financial analysis.
Process & System Support
Assist in reviewing and improving group reporting and consolidation processes to enhance efficiency and data accuracy.
Support system-related activities, including ERP data extraction, validation, and reconciliation.
Participate in system enhancements, UAT, and reporting automation initiatives where applicable.
Compliance & Audit Coordination
Support compliance with applicable accounting standards (e.g. IFRS) and internal group accounting policies.
Assist in audit preparation by providing schedules, supporting documents, and responding to auditor queries.
Maintain proper documentation of consolidation procedures, assumptions, and controls.
Stakeholder Collaboration
Work closely with country finance teams to ensure timely submission of reporting packs and resolution of reporting issues.
Act as a key point of contact for routine reporting queries from internal stakeholders.
Escalate complex accounting or consolidation issues to the Manager / Senior Manager, Group Reporting.
好处
MRT - MUTIARA DAMANSARA
0.5 km
MRT - BANDAR UTAMA
1.6 km
LRT - BANDAR UTAMA
1.6 km
重要安全守则
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