Senior Exec / AM - Group Reporting & Consolidation

Jobstreet Malaysia; Selangor; On-site; MYR 90,000 - 180,000; Full time

Job summary

Jora Malaysia seeks a Senior Exec/Assistant Manager to join the Group Finance team in Setia Alam, Selangor. The role centers on financial reporting, group consolidation, management accounts, intercompany transactions and tax matters.

You will lead monthly processes, coordinate with subsidiaries and liaise with auditors to ensure accurate financial statements and compliant tax filings.

Qualifications

• Degree in Accounting or Finance is required.
• Professional accounting qualification (ACCA/CPA/MIA) is an added advantage.
• Experience in financial reporting, group consolidation and intercompany accounting is essential.
• Strong knowledge of accounting standards and financial reporting requirements.
• Experience with multiple entities/subsidiaries is advantageous.

Responsibilities

• Prepare monthly Management Accounts (TB, Balance Sheet, P&L) and analyse financial performance.
• Lead and support group consolidation and intercompany balance reconciliation across subsidiaries.
• Prepare and review intercompany transaction reports and balance reconciliations.
• Prepare annual financial statements in compliance with accounting standards and regulations.
• Prepare provisional tax computations and supporting schedules.
• Generate group and ad hoc financial reports to support management decisions.
• Investigate discrepancies in intercompany balances and financial data.
• Coordinate and guide accounting staff in daily activities and promote standardised practices.
• Liaise with external auditors and tax agents for audits and filings.

Skills

Financial reporting

Group consolidation

Intercompany accounting

Management accounts

Tax matters

Education

Degree in Accounting/Finance

ACCA/CPA/MIA

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

We’re looking for a Senior Exec/Assistant Manager to join our Group Finance team, with a key focus on financial reporting, group consolidation, management accounts, intercompany transactions and tax matters across the Group. The position is based in Setia Alam, Selangor.

Key Responsibilities:

• Prepare monthly Management Accounts, including Trial Balance, Balance Sheet and Profit & Loss Statement, and analyse financial performance.
• Lead and support group consolidation, including consolidation of financial results and intercompany balances across subsidiaries.
• Prepare and review monthlyintercompany transaction and balance reports, ensuring accurate reconciliation across entities.
• Prepare annual financial statements in compliance with applicable accounting standards, laws and regulations.
• Prepare provisional tax computations, including relevant schedules and supporting workings.
• Prepare and analyse group and ad hoc financial reports to support management decision-making.
• Investigate and resolve discrepancies in intercompany balances and financial information.
• Coordinate and guide accounting staff in daily activities and promote standardised accounting practices.
• Liaise with external auditors and tax agents on annual audits, tax computations and filings.

What we’re looking for:

• Degree in Accounting, Finance or a related discipline.
• Professional accounting qualification (e.g. ACCA/CPA/MIA) is an added advantage.
• Relevant experience in financial reporting, group consolidation and intercompany accounting.
• Strong knowledge of accounting standards and financial reporting requirements.
• Experience working with multiple entities/subsidiaries is an advantage.