Senior Exec / AM - Group Reporting & Consolidation

Private Advertiser; Shah Alam; On-site; MYR 78,000 - 123,000; Full time

Job summary

Private Advertiser in Setia Alam, Selangor is seeking a Senior Exec/Assistant Manager for our Group Finance team to oversee financial reporting, group consolidation, management accounts, intercompany transactions and tax matters.

The role focuses on preparing monthly management accounts, consolidating group results, intercompany reconciliations, statutory financial statements, and provisional tax computations to support senior management decisions.

Qualifications

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

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 monthly intercompany 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.

Skills

Financial reporting

Group consolidation

Intercompany accounting

Management accounts

Tax matters

Education

Bachelor's degree in Accounting/Finance

Job description

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.