Accountant (Group Consolidation/ reporting)

Cartrack; Kuala Lumpur; On-site; MYR 80,000 - 120,000; Full time

Job summary

Cartrack in Kuala Lumpur is seeking a Group Accountant to oversee financial consolidation and reporting. The ideal candidate has over 5 years of relevant experience, preferably within a multinational setting.

Responsibilities include preparing financial statements in compliance with IFRS/GAAP, providing analysis for decision-making, and ensuring adherence to accounting standards. The role requires strong analytical skills and excellent communication abilities.

Qualifications

• 5+ years of experience in accounting or financial reporting.
• Preferably in a multinational environment.
• Independent and meticulous with a can-do attitude.

Responsibilities

• Prepare monthly, quarterly, and annual financial consolidation.
• Ensure accurate preparation of consolidated financial statements.
• Provide financial analysis and insights for decision-making.

Skills

Strong knowledge of IFRS/GAAP

Analytical skills

Microsoft Excel/VBA

Communication skills

Education

Bachelor’s degree in Accounting or Finance

CPA or equivalent qualification

Tools

Financial reporting software

Navision or other ERP

Job description

Job Summary

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Group Accountant to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency.

Responsibility

Financial Consolidation

• Prepare the monthly, quarterly, and annual financial consolidation process.
• Ensure accurate and timely preparation of consolidated financial statements.
• Reconcile intercompany transactions and balances.
• Financial Reporting:
• Prepare consolidated financial reports in compliance with IFRS/GAAP.
• Assist in the preparation of management reports and financial analysis.
• Support the external audit process.

Compliance And Standards

• Ensure adherence to accounting policies and procedures.
• Stay updated on changes in accounting standards and regulatory requirements.
• Implement and maintain internal controls to ensure financial accuracy.

Analysis And Support

• Provide financial analysis and insights to support decision-making.
• Assist in budgeting and forecasting activities.
• Support ad-hoc financial projects and initiatives.
• Collaboration and Communication:
• Work closely with finance teams across the group.
• Communicate effectively with internal and external stakeholders.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent qualification preferred.
• 5+ years of experience in accounting or financial reporting, preferably in a group or multinational environment.
• Strong knowledge of IFRS/GAAP, consolidation principles, financial reporting software, analytical skills, and excellent communication abilities.
• Proficient in Microsoft excel and/or VBA, V-LOOK UP, PIVOT TABLE
• Knowledge in Navision or any other ERP is preferred.
• Proficient in English (prefer mandarin speaker)
• Possess initiative, willingness to learn.
• Independent and meticulous.
• Can-do attitude and a team player
• Good communication skills.