Senior Financial Reporting & Consolidation Lead

Private Advertiser; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Private Advertiser in Kuala Lumpur is seeking a Financial Reporting Senior Executive to join the in-house team. You will handle management accounts, group consolidation, and statutory financial statements, while coordinating audits and tax work.

The role also covers budgeting, forecasts, regulatory liaising, working capital, and process improvements, requiring audit exposure and solid Excel/SAP/CODA skills.

Qualifications

• University graduate in accounting and finance or member of MICPA/ACCA/ICAEW.
• Strong technical knowledge of accounting standards and group consolidation.
• Audit experience is an advantage.

Responsibilities

• Prepare and complete management accounts, group consolidation, and statutory financial statements.
• Oversee external audits and liaise with auditors on impairment assessment, accounting treatment review, and internal controls.
• Prepare tax computations and tax estimates, review corporate tax returns, and respond to queries on corporate tax matters including transfer pricing compliance.
• Prepare group and entity level budgets and forecasts with variance analysis.
• Liaise with internal and external parties including company secretary, treasurer, and regulatory authorities to ensure compliance with regulatory requirements.
• Participate in operational matters such as working capital, fund management, payments, and insurance renewals.
• Drive continuous improvement initiatives for accounting procedures and operational matters.
• Undertake ad-hoc assignments, analysis reporting, and liaise with internal and external parties on financial queries.

Skills

Analytical

Data presentation

Attention to detail

Hands-on

Education

Accounting/Finance degree

Professional body member (MICPA/ACCA/ICAEW)

Tools

SAP

CODA

Job description

Private Advertiser in Kuala Lumpur is seeking a Financial Reporting Senior Executive to join the in-house team. You will handle management accounts, group consolidation, and statutory financial statements, while coordinating audits and tax work.

The role also covers budgeting, forecasts, regulatory liaising, working capital, and process improvements, requiring audit exposure and solid Excel/SAP/CODA skills.