Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.
Get past ATS filters
Job summary
A financial services company in Petaling Jaya is seeking a skilled finance professional to lead group consolidation and maintain financial records. The ideal candidate will have a Bachelor's degree in Accounting or Finance, professional qualifications like ACCA or CPA, and at least 5 years of relevant experience, preferably in the F&B industry. Key responsibilities include preparing financial reports, ensuring tax compliance, and coordinating with auditors. This role requires strong analytical skills and proficiency in accounting software.
Qualifications
Minimum of 5 years of relevant experience in group consolidation and full set of accounts.
Strong understanding of financial reporting standards (IFRS) and taxation laws in Malaysia.
Ability to work independently and collaboratively in a fast-paced environment.
Responsibilities
Lead the consolidation process for the group's financial statements.
Prepare and maintain the full set of accounts for the company.
Coordinate with external auditors during the annual audit process.
Skills
Group consolidation expertise
Financial reporting skills
Budgeting and forecasting
Analytical skills
Strong communication skills
Education
Bachelor's degree in Accounting or Finance
Professional qualification (ACCA, CPA)
Tools
Accounting software
MS Excel
ERP systems
Job description
Group Consolidation: Lead the consolidation process for the group's financial statements, ensuring accuracy, completeness, and compliance with accounting standards.
Full Set of Accounts: Prepare and maintain the full set of accounts for the company, including general ledger entries, accounts payable/receivable, and bank reconciliations.
Financial Reporting: Prepare timely and accurate financial reports, including monthly, quarterly, and annual financial statements, for management review and decision-making.
Budgeting and Forecasting: Assist in the development of annual budgets and forecasts, providing financial insights and analysis to support strategic planning and business growth.
Tax Compliance: Ensure compliance with tax regulations and requirements, including the preparation and filing of tax returns and liaising with external tax advisors.
Audit Coordination: Coordinate with external auditors during the annual audit process, providing necessary documentation and support to ensure a smooth and efficient audit.
Process Improvement: Identify opportunities to streamline accounting processes, improve efficiency, and enhance internal controls to safeguard company assets.
Stakeholder Engagement: Collaborate closely with cross-functional teams, including finance, operations, and management, to provide financial expertise and support business objectives.
Key Requirements:
Bachelor's degree in Accounting, Finance, or related field. Professional qualification (ACCA, CPA, or equivalent) is required.
Minimum of 5 years of relevant experience in group consolidation and full set of accounts, preferably within the F&B industry.
Strong understanding of accounting principles, financial reporting standards (IFRS), and taxation laws/regulations in Malaysia.
Proficiency in accounting software and MS Excel. Experience with ERP systems is advantageous.
Excellent analytical skills with a keen attention to detail and accuracy.
Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and deadlines effectively.
Strong communication and interpersonal skills, with the ability to interact confidently with stakeholders at all levels.