Global Group Consolidations Manager

Doo Group; Kuala Lumpur; On-site; MYR 180,000 - 300,000; Full time

Job summary

Doo Group, a global financial services group, seeks a Senior Consolidation Accountant to lead group consolidation across multiple entities and currencies. You will ensure timely, accurate reporting, review intercompany eliminations, and coordinate with subsidiaries and external auditors.

You should have a Bachelor’s in Accounting/Finance with CPA/ACCA/MIA preferred, 5+ years in consolidation, and advanced Excel skills. Knowledge of Kingdee ERP or QuickBooks Online is an advantage.

Qualifications

• Bachelor’s degree in accounting/finance or equivalent.
• Professional qualification such as CPA/ACCA/MIA strongly preferred.
• Minimum 5 years of relevant finance experience with consolidation exposure.
• Big 4 audit experience or managing complex group accounts is advantageous.
• Experience consolidating multiple subsidiaries across currencies.
• Strong knowledge of consolidation principles and IFRS/GAAP.

Responsibilities

• Lead monthly, quarterly, and annual consolidation for the group and subsidiaries.
• Consolidate financial results across entities, jurisdictions, and currencies.
• Review intercompany balances, eliminations, adjustments, and translation.
• Maintain group schedules, reporting templates, and entity mapping.
• Review submissions, follow up on discrepancies, and ensure accuracy.
• Ensure statements comply with accounting standards and regulatory requirements.
• Coordinate group reporting timeline with finance teams to meet deadlines.
• Support changes to group structure, new entities, acquisitions, and reorganisations.
• Prepare consolidation-related analysis and reports for senior management and oversight bodies.
• Strengthen consolidation controls and enhance reporting efficiency.
• Liaise with external auditors on group audit matters and schedules.
• Lead and review the work of the consolidation team.

Skills

Consolidation

Financial analysis

Excel

Intercompany elimination

Stakeholder management

Accounting standards

Audit coordination

Education

Bachelor's Degree in Accounting/Finance

CPA/ACCA/MIA

Tools

Kingdee ERP

QuickBooks Online

Job description

Doo Group, a global financial services group, seeks a Senior Consolidation Accountant to lead group consolidation across multiple entities and currencies. You will ensure timely, accurate reporting, review intercompany eliminations, and coordinate with subsidiaries and external auditors.

You should have a Bachelor’s in Accounting/Finance with CPA/ACCA/MIA preferred, 5+ years in consolidation, and advanced Excel skills. Knowledge of Kingdee ERP or QuickBooks Online is an advantage.