Assistant Manager, Financial Reporting & Consolidation

Private Advertiser; Subang Jaya; On-site; MYR 150,000 - 190,000; Full time

Job summary

Private Advertiser in Subang Jaya, Malaysia, seeks an Assistant Manager, Financial Reporting to lead group consolidation, Bursa reporting and financial planning. The role requires coordination with subsidiaries, auditors and management to ensure accurate financial statements and timely reporting.

The candidate will oversee consolidation processes, budgeting, cash flow projections and provide analytical support for strategic decisions within a listed corporate group environment.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• Professional accounting qualification such as ACCA, ICAEW, CIMA, MICPA, CPA or Malaysian equivalent CA(M) is highly desirable.
• Minimum 5-7 years of relevant working experience (with 2-3 years in Group consolidation).
• Strong practical knowledge of Group consolidation and experience in preparing and/or reviewing consolidated financial statements.
• Experience working with multiple subsidiaries or business units is highly preferred.

Responsibilities

• Preparation and review of monthly Group consolidation and financial reporting, including consolidated financial statements and supporting schedules.
• Reviewing financial submissions from subsidiaries, intercompany balances and eliminations for consolidation.
• Investigating consolidation differences and discrepancies to ensure accuracy of Group information.
• Preparation of quarterly Bursa Malaysia reporting and financial analysis.
• Preparing monthly management reports, variance analysis and commentary for decision-making.
• Coordinating with auditors and ensuring compliance with MFRS/IFRS and Bursa Malaysia requirements.

Skills

Group consolidation

IFRS knowledge

MFRS knowledge

Financial analysis

Excel skills

Stakeholder communication

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

Job description

Private Advertiser in Subang Jaya, Malaysia, seeks an Assistant Manager, Financial Reporting to lead group consolidation, Bursa reporting and financial planning. The role requires coordination with subsidiaries, auditors and management to ensure accurate financial statements and timely reporting.

The candidate will oversee consolidation processes, budgeting, cash flow projections and provide analytical support for strategic decisions within a listed corporate group environment.