Senior Financial Reporting Executive

Private Advertiser; Kuala Lumpur; On-site; MYR 90,000 - 120,000; Full time

Job summary

Private Advertiser in Malaysia is seeking a Financial Reporting Senior Executive to join our in-house team. The role focuses on compliance and analytical reporting, including timely preparation of management accounts, group consolidation, statutory financial statements, and various internal and external reports.

You will oversee external audits, prepare tax computations, budgets and forecasts, and liaise with secretary, treasurer, and regulatory authorities to ensure regulatory compliance.

Qualifications

• University graduate in accounting and finance and/or member of MICPA, ACCA, ICAEW
• Strong technical knowledge of accounting standards and group consolidation
• Audit experience is a definite advantage
• Analytical with good data presentation skills
• Energetic, meticulous, result oriented, fast learner and hands-on
• Proficient in Microsoft Excel, Word, and PowerPoint; SAP or CODA experience is an added advantage

Responsibilities

• Prepare and complete management accounts, group consolidation, and statutory financial statements
• Oversee group and entity external audits annually and liaise with external 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 maintenance of 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

Microsoft Excel

Microsoft Word

PowerPoint

Audit experience

Education

University degree in accounting and finance

Professional body member (MICPA/ACCA/ICAEW)

Tools

SAP

CODA

Job description

We are a conglomerate with local and global investments seeking a Financial Reporting Senior Executive to join our in-house team. The role involves compliance and analytical reporting, including the timely and accurate preparation and completion of management accounts, group consolidation, statutory financial statements, and various management reports for both internal and external purposes.

Key responsibilities

Prepare and complete management accounts, group consolidation, and statutory financial statements

Oversee group and entity external audits annually and liaise with external 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 maintenance of 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

About you

University graduate in accounting and finance and/or member of a recognized professional body such as MICPA, ACCA, ICAEW

Strong technical knowledge of accounting standards and group consolidation

Audit experience is a definite advantage

Analytical with good data presentation skills

Energetic, meticulous, result oriented, fast learner and hands-on

Proficient in Microsoft Excel, Word, and PowerPoint; SAP or CODA experience is an added advantage