Senior Group Consolidation & Reporting Lead

SD Guthrie

Selangor

On-site

MYR 70,000 - 105,000

Full time

14 days+

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Job summary

SD Guthrie Berhad invites applications for a Consolidation Accountant to support group consolidation, annual and quarterly reporting, and note preparation. You will work on journals, forex and JV/NCI proofing, and liaise with auditors and management.

The ideal candidate holds a Professional Accountancy Qualification and a Degree in Accountancy, with consolidation experience and SAP BPC proficiency, plus strong Excel skills and independent stakeholder management.

Qualifications

Professional Accountancy Qualification and Degree in Accountancy.
Consolidation experience to close the group accounts diligently.
Able to perform forex and associate/JV/NCI proofing.
Able to liaise with and manage stakeholders independently.
Familiar with accounting standards.
Experience in performing group consolidation process using SAP BPC and with good Excel skills.

Responsibilities

Assist in group consolidation process, including unrealized profit elimination and reassessment of group net realizable value.
Assist in preparation of the Group financial statements with notes (PPE, biological assets, retirement benefit, borrowings, segment info).
Assist in quarterly reports (QR) compilation and inter-department coordination.
Coordinate with Group Legal and IR for updates and prospects; ensure segment information disclosures reconciled to reporting numbers.
Liaise with auditors and other stakeholders during the financial statements process; drive automation in consolidation.