Senior Exec – Finance & Group Consolidation Lead

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 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.