Assistant Manager, Accounts (Consolidation Accounting)

Soi 55 Thai Restaurant; Petaling Jaya; Presencial; MYR 89 000 - 134 000; Tempo integral

Resumo da oferta

Armani Hallson KLCC Sdn Bhd. in Malaysia seeks an Account Assistant Manager (Consolidation Accounting) to oversee group financial consolidation, ensure IFRS/MFRS compliance, and support reporting across subsidiaries.

Fluency in English and Bahasa Malaysia is required, with Mandarin/Cantonese preferred to engage Chinese-speaking stakeholders. The role requires strong technical accounting knowledge, attention to detail, and coordination across finance teams.

Qualificações

• Bachelor's Degree in Accounting, Finance, or related field.
• ACCA/CPA/CIMA/ICAEW or equivalent is an added advantage.
• Minimum 5–8 years of accounting and finance experience; 2–3 years in consolidation accounting.

Responsabilidades

• Prepare monthly, quarterly, and annual consolidated financial statements for the Group.
• Perform intercompany reconciliation and eliminate intercompany transactions and balances.
• Review subsidiary financial reports for consistency with Group policies.
• Manage consolidation adjustments and journal entries.
• Ensure timely completion of group reporting deadlines.
• Prepare management reports and financial analysis for senior management.
• Support annual external audit and coordinate with auditors.
• Monitor and improve internal controls related to financial reporting.

Conhecimentos

Consolidation accounting

ERP systems

Accounting software

Analytical thinking

Formação académica

Bachelor's Degree in Accounting/Finance

ACCA/CPA/CIMA/ICAEW (or equivalent)

Ferramentas

ERP systems

Microsoft Excel

Descrição da oferta de emprego

Assistant Manager, Accounts (Consolidation Accounting)

Account Assistant Manager (Consolidation Accounting) – Preferred Chinese Speaker

Position Summary

The Account Assistant Manager (Consolidation Accounting) is responsible for managing group financial consolidation, ensuring accurate and timely preparation of consolidated financial statements, maintaining compliance with accounting standards, and supporting financial reporting across multiple entities within the Group.

The role requires strong technical accounting knowledge, attention to detail, and the ability to coordinate with finance teams from different subsidiaries. Chinese language proficiency is preferred to facilitate communication with Chinese-speaking stakeholders, vendors, and business partners.

Key Responsibilities

Prepare monthly, quarterly, and annual consolidated financial statements for the Group.

Perform intercompany reconciliation and eliminate intercompany transactions and balances.

Review subsidiary financial reports and ensure consistency with Group accounting policies.

Manage consolidation adjustments and journal entries.

Ensure timely completion of group reporting deadlines.

Ensure group company transaction tally and reconciled.

Prepare management reports and financial analysis for senior management.

Ensure compliance with MFRS/IFRS, Companies Act, and other relevant statutory requirements.

Support annual external audit and coordinate with auditors.

Assist in tax reporting and statutory submissions where required.

Monitor and improve internal controls related to financial reporting to HOD.

Accounting Operations Oversight

Review General Ledger transactions and account reconciliations.

Supervise month-end and year-end closing activities.

Ensure accuracy of Balance Sheet and Profit & Loss accounts.

Monitor cash flow, working capital, and financial performance indicators.

Team Management

Supervise and mentor accounting staff.

Review team deliverables and ensure work quality.

Assist in developing SOPs and process improvements.

Support finance team training and capability development.

Requirements

Education

Bachelor's Degree in Accounting, Finance, or related field.

Professional qualification such as ACCA, CPA, CIMA, ICAEW, or equivalent is an added advantage.

Experience

Minimum 5–8 years of accounting and finance experience.

At least 2–3 years of experience in consolidation accounting.

Experience handling multiple entities and group reporting.

Experience in F&B, Retail, Hospitality, or Multi-Outlet Business is preferred.

Technical Skills

Strong knowledge of MFRS/IFRS and consolidation principles.

Proficiency in accounting software and Microsoft Excel.

Experience with ERP systems is an advantage.

Strong analytical and problem-solving skills.

Language Requirements

Fluent in English and Bahasa Malaysia.

Mandarin/Cantonese proficiency is preferred to communicate with Chinese-speaking stakeholders and business partners.

Key Performance Indicators (KPIs)

Consolidated financial reports submitted within timeline.

Accuracy of group financial statements.

Intercompany reconciliation completed monthly.

Audit findings maintained at minimal level.

Timely completion of month-end closing.

Compliance with statutory and tax reporting deadlines.

Improvement of finance processes and internal controls.

Team productivity and performance achievement.

Reporting Line

Reports To: Group Finance Manager / CEO

Department

Finance & Accounts

Armani Hallson KLCC Sdn Bhd.

Glenmarie, Selangor, MY

26d ago

What can I earn as an Assistant Accounts Manager