Senior Accountant - Multi-Entity Consolidations & CEO Insight

IGC HOLDING SDN. BHD; Petaling Jaya; On-site; MYR 75,000 - 105,000; Full time

Benefits offered by this job

Medical claims

Parking

Performance bonus

Job summary

IGC Holding Sdn. Bhd. is seeking a Group Finance Manager to own the month-end close for multiple entities, including intercompany billing, back-charges and eliminations, and to deliver consolidated group management accounts.

You will build segment P&L, cash flow forecasts and manage intercompany reconciliations, reporting directly to owners and partners. Fluent in English and Bahasa Malaysia; Mandarin is a plus. This is a first-in-seat role with growth potential within a multi-entity group.

Qualifications

• Month-end for multiple related companies including intercompany transactions and basic consolidation
• Fluent in English and Bahasa Malaysia; Mandarin is an advantage
• First-in-seat role with direct access to CEO/partners; shape the function
• Exposure to a multi-entity group with its own software platform; finance structure matters

Responsibilities

• Own the monthly closing of all group entities in SQL Account, including intercompany billing, back-charges and elimination
• Build and maintain the group consolidated management accounts, segment P&L and cash flow forecast
• Reconcile and clear intercompany balances and balance transfer accounts between entities

Skills

SQL Account

Excel

Intercompany transactions

Education

ACCA, CPA, MIA or equivalent

Tools

AutoCount or similar

Job description

IGC Holding Sdn. Bhd. is seeking a Group Finance Manager to own the month-end close for multiple entities, including intercompany billing, back-charges and eliminations, and to deliver consolidated group management accounts.

You will build segment P&L, cash flow forecasts and manage intercompany reconciliations, reporting directly to owners and partners. Fluent in English and Bahasa Malaysia; Mandarin is a plus. This is a first-in-seat role with growth potential within a multi-entity group.