Senior Account Executive

Samling Group of Companies; Kuala Lumpur; On-site; MYR 150,000 - 200,000; Full time

Job summary

A multinational conglomerate is seeking a Senior Finance & Accounts Executive focused on group consolidation in Kuala Lumpur. The role involves preparing consolidated financial statements, ensuring compliance with relevant standards, and reviewing financial data from subsidiaries. Candidates should hold a degree in Accounting or Finance, with 2-5 years of experience in accounting, ideally in group consolidation. This position demands strong attention to detail and an understanding of accounting principles, amidst a commitment to sustainable practices.

Benefits

Medical allowance

Education support

Insurance coverage

Qualifications

• Degree in Accounting, Finance, or a related field required.
• Part-qualified or fully qualified professional certification is an advantage.
• 2–5 years of accounting experience with group consolidation.

Responsibilities

• Prepare monthly, quarterly, and annual consolidated financial statements.
• Collect and review management accounts from subsidiaries.
• Ensure compliance with accounting standards.

Skills

Attention to detail

Understanding of accounting principles

Ability to work independently

Education

Degree in Accounting or Finance

Professional certification (ACCA, CPA)

Job description

Overview

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Job Purpose: To prepare and manage the consolidation of group financial accounts using Excel, ensuring accurate, timely, and compliant reporting.

Key Responsibilities

• Group Consolidation
  • Prepare monthly, quarterly, and annual consolidated financial statements in Excel.
  • Perform intercompany eliminations and reconciliations.
  • Ensure correct treatment of group adjustments, including unrealised profits, non-controlling interests, and foreign exchange translation.
• Data Collection and Validation
  • Collect and review management accounts and supporting schedules from subsidiaries.
  • Liaise with subsidiaries to resolve inconsistencies or issues in financial data.
  • Maintain consistency, accuracy, and formula integrity in all Excel files used for group reporting.
  • Develop control checks and validation rules in Excel to ensure reliable reporting.
• Compliance and Standards
  • Ensure consolidated accounts comply with relevant accounting standards (e.g., MFRS / IFRS).
  • Support statutory audits by preparing schedules and responding to auditor queries.

Qualifications

• Degree in Accounting, Finance, or a related field.
• Part-qualified or fully qualified professional certification (ACCA, CPA, etc.) is an advantage.

Experience

• 2–5 years of accounting experience, with at least 1 year in group consolidation.
• Hands-on experience in preparing consolidated accounts manually in Excel.
• Exposure to multi-entity and cross-border consolidation is preferred.

Skills

• Strong attention to detail and accuracy.
• Solid understanding of accounting principles and consolidation adjustments.
• Able to work independently and meet deadlines.

Preferred Attributes

• Proactive and analytical mindset.
• Good communication and coordination skills with subsidiaries.
• Eagerness to learn and improve processes.

Company and Benefits

Samling Group of Companies is a multinational Malaysian conglomerate that serves 4 robust markets: forest resource management, oil palm plantation, infrastructure & construction and property development. The Group has spearheaded three outstanding companies; Samling Strategic Corporation Sdn Bhd in the timber industry and infrastructure & construction; Glenealy Plantations Sdn Bhd in the oil palm industry and Perdana ParkCity Sdn Bhd in property development.

Samling Group and all its subsidiaries strongly believe in environmental protection and sustainable social-economic practices which caters to long-term business growth. With over 50 years of experience, Samling Group has extensive expertise in promoting and ensuring forest ecosystem health. In view of economic and industrial changes, the Group introduced new structures to facilitate efficiency, effectiveness and business advancement. Our timber operation encompasses responsible harvesting of forest resources, sustainable timber extraction and best practices for manufacturing and sales of wood-based products worldwide.

Alongside championing environmental stewardship, Samling Group is driven to be a catalyst in human and community development. Currently, the Group provides stable employment to 17,000 dedicated employees globally. We seek to continuously enhance the quality and skillset of our ever-growing team, create good job opportunities, and make a difference in our local and global community.

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Perks and benefits Medical Miscellaneous allowance Education support Dental Leave Passage, Home Passage, Insurance Coverage, E

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