Consolidation & Group Finance Lead – Manufacturing

Private Advertiser; Kuala Lumpur; On-site; MYR 180,000 - 260,000; Full time

Job summary

Private Advertiser in Malaysia is seeking a Group Accountant cum Consolidation Reporting Manager to oversee the group financial consolidation process and ensure timely, compliant financial reporting. You will coordinate with subsidiaries, prepare consolidated financial statements, and drive improvements in governance, controls, and reporting accuracy across the group.

The role requires hands-on management of month-end and year-end closings, audits, budgets, and forecasts, with a focus on process

Qualifications

• Bachelor's Degree in Accounting/Finance or equivalent.
• Professional accounting qualification (ACCA/MIA/CA/CPA) preferred.
• 6–8 years of experience in a similar capacity; Big 4 or manufacturing background advantageous.
• Meticulous, independent, proactive, responsible, and able to multitask.

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements, management reports, and analyses.
• Ensure accurate recording of transactions in line with MFRS, policies, and statutory requirements.
• Monitor general ledger activities, reconciliations, and month/year-end closings.
• Investigate and resolve discrepancies through detailed analysis and corrective actions.
• Coordinate annual audits and prepare audited FS and schedules for external auditors.
• Assist in budgets, forecasts, cash flow projections, and performance reports.
• Support management with cost analysis, performance reviews, and planning initiatives.
• Develop and improve accounting policies, SOPs, internal controls, and governance.
• Ensure compliance with accounting standards, tax regulations, and corporate policies.
• Drive process improvements, system enhancements, and automation for efficiency.
• Provide guidance and development support to finance team members.

Skills

Meticulous

Independent

Proactive

Multitask

Team player

Education

Bachelor's Degree in Accounting/Finance

ACCA/MIA/CA/CPA or equivalent

Job description

Private Advertiser in Malaysia is seeking a Group Accountant cum Consolidation Reporting Manager to oversee the group financial consolidation process and ensure timely, compliant financial reporting. You will coordinate with subsidiaries, prepare consolidated financial statements, and drive improvements in governance, controls, and reporting accuracy across the group.

The role requires hands-on management of month-end and year-end closings, audits, budgets, and forecasts, with a focus on process